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Run Date: 10/04/2010 10;17:43 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004664 <br />Contract No: 2010-00015 <br />PO 2010100238 <br />Assessable: No <br />Line Description <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0. <br />000 <br />$0.00 <br />540.000 <br />$858.60 <br />135.00 <br />` <br />PPP 13TH <br />AVE ALDER TO WASHINGTON ST <br />$322,027.50 <br />m <br />J ~~4 1 J <br />$450.00 <br />$298,384.42 <br />aa~ 1 <br />General <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />2,000 <br />$90.00 <br />389.000 <br />$17,505.00 <br />52.00 <br />0310 <br />CITY PROVIDED SPEC INFO SIGNS <br />$150.00 <br />EACH <br />2.000 <br />$300.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />22.000 <br />$6,050.00 <br />110.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <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 />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />Amount <br />