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Run Date: 09/09/2010 15:24:29
<br />Contractor: WILDISH CONSTRUCTION
<br />Job 93-004664
<br />Contract No: 2010-00015
<br />PO 2010100238
<br />Assessable: No
<br />Line Description Last Chng Ord
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 3
<br />% Complete
<br />0210
<br />THERMOPLASTIC, NON-PROFILE, 90
<br />$9,000.00
<br />LUMPSUM
<br />1.000
<br />$9,000.00
<br />1.000
<br />$9,000.00
<br />1.000
<br />$9,000.00
<br />100.00
<br />0220
<br />LOOP DETECTORS INSTALLATION
<br />$476.00
<br />EACH
<br />60.000
<br />$28,560.00
<br />60.000
<br />$28,560.00
<br />60.000
<br />$28,560.00
<br />100.00
<br />0230
<br />JUNTION BOX, TYPE 1
<br />$225.00
<br />EACH
<br />1.000
<br />$225.00
<br />1.000
<br />$225.00
<br />1.000
<br />$225.00
<br />100.00
<br />0240
<br />CONDUIT UNDER HARDSURFACING
<br />$28.00
<br />FOOT
<br />135.000
<br />$3,780.00
<br />115.000
<br />$3,220.00
<br />115.000
<br />$3,220.00
<br />85.00
<br />0250
<br />LOOP FEEDER CABLE
<br />$1.59
<br />FOOT
<br />400.000
<br />$636.00
<br />540.000
<br />$858.60
<br />540.000
<br />$858.60
<br />135.00
<br />2
<br />$322,027.50
<br />l'
<br />$296,914,42
<br />$297,934.42
<br />PPP 13TH
<br />AVE ALDER TO WASHINGTON ST
<br />(LA D
<br />
<br />6
<br />l
<br />t
<br />General
<br />gqq
<br />'
<br />0000
<br />LIQUIDATED DAMAGES-(JOB #4657)
<br />($1,000.00)
<br />DAY
<br />0.000
<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 />0.000
<br />$0.00
<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 />0.570
<br />$7,980.00
<br />1.000
<br />$14,000.00
<br />100.00
<br />0280
<br />TEMPORARY STRIPING
<br />$3,200.00
<br />LUMPSUM
<br />1.000
<br />$3,200.00
<br />1.000
<br />$3,200.00
<br />1.000
<br />$3,200.00
<br />100.00
<br />0290
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$75.00
<br />DAY
<br />70.000
<br />$5,250.00
<br />52.000
<br />$3,900.00
<br />92.000
<br />$6,900.00
<br />131.00
<br />0291
<br />SEQUENTIAL ARROW SIGNS-JOB #46 002
<br />$85.00
<br />DAY
<br />1.000
<br />$85.00
<br />1.000
<br />$85.00
<br />1.000
<br />$85.00
<br />100.00
<br />0300
<br />FLAGGERS
<br />$45.00
<br />HOUR
<br />750.000
<br />$33,750.00
<br />377.000
<br />$16,965.00
<br />387.000
<br />$17,415.00
<br />52.00
<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 />2.000
<br />$300.00
<br />100.00
<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 />36.000
<br />$540.00
<br />82.00
<br />0330
<br />EROSION CONTROL
<br />$1,800.00
<br />LUMPSUM
<br />1.000
<br />$1,800.00
<br />0.570
<br />$1,026.00
<br />1.000
<br />$1,800.00
<br />100.00
<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 />177.000
<br />$708.00
<br />289.500
<br />$1,158.00
<br />129.00
<br />0360
<br />ADJUSTING BOXES
<br />$200.00
<br />EACH
<br />27.000
<br />$5,400.00
<br />24.000
<br />$4,800.00
<br />25.000
<br />$5,000.00
<br />93.00
<br />0370
<br />MINOR ADJUSTMENT OF MANHOLES 002
<br />$1,250.00
<br />EACH
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0371
<br />MINOR ADJ MANHOLES, METHOD B-J 002
<br />$1,100.00
<br />EACH
<br />34.000
<br />$37,400.00
<br />34.000
<br />$37,400.00
<br />34.000
<br />$37,400.00
<br />100.00
<br />0380
<br />REM/REPL FRAME/COVER-ST
<br />$275.00
<br />EACH
<br />20.000
<br />$5,500.00
<br />22.000
<br />$6,050.00
<br />22.000
<br />$6,050.00
<br />110.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 002
<br />Original Contract: $792,819.50
<br />Current Amount: $785,397.07
<br />Contract Award Date: 03/19/2010
<br />Completion Date: 09/03/2010
<br />Amount
<br />
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