Run Date: 07/07/2010 14:35:06 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004625 <br />Contract No: 2010-00016 <br />PO 2010100237 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $8,826,570.70 <br />Current Amount: $8,826,570.70 <br />Contract Award Date: 03/19/2010 <br />Completion Dater 09/30/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 4 <br />% Complete <br />0450 <br />LOWER GUIDANCE SIGN, 4 MODULE <br />$4,500.00 <br />EACH <br />1.000 <br />$4,500.00 <br />1.000 <br />$4,500.00 <br />1.000 <br />$4,500.00 <br />100.00 <br />0460 <br />ADJUST GUARD LIGHT <br />$1,500.00 <br />EACH <br />10.000 <br />$15,000.00 <br />9.710 <br />$14,565.00 <br />10.000 <br />$15,000.00 <br />100.00 <br />0470 <br />REPLACE ELECTRICAL VAULT (JB-A <br />$7,350.00 <br />EACH <br />6.000 <br />$44,100.00 <br />3.000 <br />$22,050.00 <br />4.000 <br />$29,400.00 <br />67.00 <br />0480 <br />ADJUST ELECTRICAL VAULT (JB-B/ <br />$2,200.00 <br />EACH <br />13.000 <br />$28,600.00 <br />0.000 <br />$0.00 <br />13.000 <br />$28,600.00 <br />100.00 <br />0490 <br />ADJUST L-867 CAN <br />$600.00 <br />EACH <br />31.000 <br />$18,600.00 <br />13.000 <br />$7,800.00 <br />34.000 <br />$20,400.00 <br />110.00 <br />0500 <br />NEW L-867 CAN <br />$1,600.00 <br />EACH <br />59.000 <br />$94,400.00 <br />39.000 <br />$62,400.00 <br />59.000 <br />$94,400.00 <br />100.00 <br />0510 <br />NEW L-868 CAN <br />$2,200.00 <br />EACH <br />213.000 <br />$468,600.00 <br />62.000 <br />$136,400.00 <br />212.000 <br />$466,400.00 <br />100.00 <br />0520 <br />ADJUST L-868 CAN <br />$1,100.00 <br />EACH <br />152.000 <br />$167,200.00 <br />54.000 <br />$59,400.00 <br />154.000 <br />$169,400.00 <br />101.00 <br />0530 <br />ADJUST TW OR RW EDGE LIGHT <br />$950.00 <br />EACH <br />126.000 <br />$119,700.00 <br />77.000 <br />$73,150.00 <br />127.000 <br />$120,650.00 <br />101.00 <br />0540 <br />NEW IN-PAVEMENT EDGE LIGHT FIX <br />$625.00 <br />EACH <br />10.000 <br />$6,250.00 <br />0.000 <br />$0.00 <br />9.000 <br />$5,625.00 <br />90.00 <br />0550 <br />REALIGN EXISTING IN-PAVEMENT L <br />$115.00 <br />EACH <br />10.000 <br />$1,150.00 <br />5.000 <br />$575.00 <br />5.000 <br />$575.00 <br />50.00 <br />0560 <br />RE-INSTALL EXST CL FIXTURES - <br />$68.00 <br />EACH <br />158.000 <br />$10,744.00 <br />158.000 <br />$10,744.00 <br />158.000 <br />$10,744.00 <br />100.00 <br />0570 <br />TEMPORARY ELECTRICAL - FORCE A <br />$5,000.00 <br />FRCACCT <br />1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$5,000.00 <br />100.00 <br />0580 <br />PAVEMENT MARKING REMOVAL <br />$2.10 <br />SOFT <br />1,100.000 <br />$2,310.00 <br />2,505.000 <br />$5,260.50 <br />2,505.000 <br />$5,260.50 <br />228.00 <br />Additive <br />Alternate 1 <br />0590 <br />NEW CL LIGHT FIXTURE - PRIMARY <br />$325.00 <br />EACH <br />168.000 <br />$54,600.00 <br />31.830 <br />$10,344.75 <br />167.000 <br />$54,275.00 <br />99.00 <br />0600 <br />NEW ISO TRANSFORMER FOR CL <br />$105.00 <br />EACH <br />326.000 <br />$34,230.00 <br />106.380 <br />$11,169.90 <br />325.000 <br />$34,125.00 <br />100.00 <br />0610 <br />NEW 15 KW REGULATOR, L-829, CL <br />$32,000.00 <br />EACH <br />1.000 <br />$32,000.00 <br />0.950 <br />$30,400.00 <br />0.950 <br />$30,400.00 <br />95.00 <br />Additive <br />Alternate 2 <br />0620 <br />RWIS, Complete <br />$150,000.00 <br />LUMPSUM <br />1.000 <br />$150,000.00 <br />0.610 <br />$91,500.00 <br />0.950 <br />$142,500.00 <br />95.00 <br />$8,826,570.70 <br />$3,954,356.27 <br />$7,454,355.92 <br />