Run Date: 08/10/2010 15:25:41 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004664 <br />Contract No: 2010-00015 <br />PO 2010100238 <br />Assessable: No <br />Line <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 3 <br />% Complete <br />0220 <br />LOOP DETECTORS INSTALLATION <br />$476.00 <br />EACH <br />60.000 <br />$28,560.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0230 <br />JUNTION BOX, TYPE 1 <br />$225.00 <br />EACH <br />1.000 <br />$225.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0240 <br />CONDUIT UNDER HARDSURFACING <br />$28.00 <br />FOOT <br />135.000 <br />$3,780.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0250 <br />LOOP FEEDER CABLE <br />$1.59 <br />FOOT <br />400.000 <br />$636.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br /> <br />$329,227.50 <br />~ <br />$1,020.00 <br />$1,020.00 <br />PPP 13TH <br />AVE ALDER TO WASHINGTON ST <br />I <br />( {Y <br />01 <br />e <br />~i <br />General <br />111 <br />a `a/ <br />0000 <br />LIQUIDATED DAMAGES-(JOB #4657) <br />($1,000.00) <br />DAY <br />0. <br />000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0260 <br />MOBILIZATION <br />$10,640.00 <br />LUMPSUM <br />1.000 <br />$10,640.00 <br />1.000 <br />$10,640.00 <br />1.000 <br />$10,640.00 <br />100.00 <br />0270 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$14,000.00 <br />LUMPSUM <br />1.000 <br />$14,000.00 <br />0.430 <br />$6,020.00 <br />0.430 <br />$6,020.00 <br />43.00 <br />0280 <br />TEMPORARY STRIPING <br />$3,200.00 <br />LUMPSUM <br />1.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0290 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$75.00 <br />DAY <br />70.000 <br />$5,250.00 <br />40.000 <br />$3,000.00 <br />40.000 <br />$3,000.00 <br />57.00 <br />0300 <br />FLAGGERS <br />$45.00 <br />HOUR <br />750.000 <br />$33,750.00 <br />10.000 <br />$450.00 <br />10.000 <br />$450.00 <br />1.00 <br />0310 <br />CITY PROVIDED SPEC INFO SIGNS <br />$150.00 <br />EACH <br />2.000 <br />$300.00 <br />1.000 <br />$150.00 <br />1.000 <br />$150.00 <br />50.00 <br />0320 <br />SPECIAL ARRA PROJECT SIGNS <br />$15.00 <br />SQFT <br />44.000 <br />$660.00 <br />18.000 <br />$270.00 <br />18.000 <br />$270.00 <br />41.00 <br />0330 <br />EROSION CONTROL <br />$1,800.00 <br />LUMPSUM <br />1.000 <br />$1,800.00 <br />0.430 <br />$774.00 <br />0.430 <br />$774.00 <br />43.00 <br />0340 <br />TREE PROTECTION <br />$300.00 <br />LUMPSUM <br />1.000 <br />$300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0350 <br />PAVEMENT REMOVAL <br />$4.00 <br />SQFT <br />225.000 <br />$900.00 <br />112.500 <br />$450.00 <br />112.500 <br />$450.00 <br />50.00 <br />0360 <br />ADJUSTING BOXES <br />$200.00 <br />EACH <br />27.000 <br />$5,400.00 <br />1.000 <br />$200.00 <br />1.000 <br />$200.00 <br />4.00 <br />0370 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,250.00 <br />EACH <br />31.000 <br />$38,750.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0380 <br />REM/REPL FRAME/COVER-ST <br />$275.00 <br />EACH <br />20.000 <br />$5,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0390 <br />REM/REPL FRAME/COVER-WW <br />$275.00 <br />EACH <br />9.000 <br />$2,475.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0400 <br />COLD PLANE PVMT REMOVAL, 3" DE <br />$0.28 <br />SQFT <br />194,700.000 <br />$54,516.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0410 <br />LEVEL 3, 1/2" DENSE WMAC <br />$47.00 <br />TON <br />4,300.000 <br />$202,100.00 <br />232.720 <br />$10,937.84 <br />232.720 <br />$10,937.84 M <br />5.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $792,819.50 <br />Current Amount: $793,052.07 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/03/2010 <br />Current Contract <br />Description Last Chng Or Unit Price Unit Measure Quantity <br />Amount <br />