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mat. !04/2010 11:25:13 Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 002
<br />Contractor: WILDISH CONSTRUCTION Original Contract: $59,471.00
<br />Job 93-004683 Current Amount: $59,471.00
<br />Contract No: 2011-00001 Contract Award Date: 07/13/2010
<br />PO 2011100054 Completion Date: 09/03/2010
<br />Assessable: No
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantit
<br />Estimated Payment
<br />Cumulative
<br />Totals
<br />% Complete
<br />y
<br />Amount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />AYRES POND OUTFALL RETROFIT
<br />General
<br />0000
<br />Liquidated Damages
<br />$0.00
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0010
<br />MOBILIZATION
<br />$5,000.00
<br />LUMPSUM
<br />1.000
<br />$5,000.00
<br />0.500
<br />$2,500.00
<br />1.000
<br />$5,000.00
<br />100.00
<br />0020
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$5,000.00
<br />LUMPSUM
<br />1.000
<br />$5,000.00
<br />0.670
<br />$3,350.00
<br />1.000
<br />$5,000.00
<br />100.00
<br />0030
<br />EROSION CONTROL
<br />$3,000.00
<br />LUMPSUM
<br />1.000
<br />$3,000.00
<br />0.570
<br />$1,710.00
<br />1.000
<br />$3,000.00
<br />100.00
<br />0040
<br />28 FT DOUBLE GATE - CHAIN LINK
<br />$1,400.00
<br />EACH
<br />1.000
<br />$1,400.00
<br />1.000
<br />$1,400.00
<br />1.000
<br />$1,400.00
<br />100.00
<br />0050
<br />5 FT CHAIN-LINK FENCE
<br />$37.50
<br />FOOT
<br />20.000
<br />$750.00
<br />20.000
<br />$750.00
<br />20.000
<br />$750.00
<br />100.00
<br />0060
<br />EXCAVATION, COMMON
<br />$40.00
<br />CUYD
<br />28.000
<br />$1,120.00
<br />16.000
<br />$640.00
<br />30.000
<br />$1,200.00
<br />107.00
<br />0070
<br />FABRIC, GEOTEXTILE
<br />$5.00
<br />SQYD
<br />62.000
<br />$310.00
<br />83.000
<br />$415.00
<br />83.000
<br />$415.00
<br />134.00
<br />0080
<br />16 IN DEPTH (3"-011) AGGREGATE
<br />$42.00
<br />TON
<br />52.000
<br />$2,184.00
<br />59.550
<br />$2,501.10
<br />59.550
<br />$2,501.10
<br />115.00
<br />0090
<br />CONCRETE SAWING
<br />$2.00
<br />FOOT
<br />51.000
<br />$102.00
<br />-2.000
<br />($4.00)
<br />53.000
<br />$106.00
<br />104.00
<br />0100
<br />CURB & GUTTER, REM/REPL
<br />$60.00
<br />LINFT
<br />31.000
<br />$1,860.00
<br />31.000
<br />$1,860.00
<br />31.000
<br />$1,860.00
<br />100.00
<br />0110
<br />CONT. REINFORCED CONCRETE PVMT
<br />$190.00
<br />SQYD
<br />19.500
<br />$3,705.00
<br />19.500
<br />$3,705.00
<br />19.500
<br />$3,705.00
<br />100.00
<br />0120
<br />MODULAR DEBRIS RACK W/ DOOR
<br />$8,500.00
<br />EACH
<br />2.000
<br />$17,000.00
<br />2.000
<br />$17,000.00
<br />2.000
<br />$17,000.00
<br />M 100.00
<br />0130
<br />CONC. DEBRIS RACK FOOTING
<br />$5,000.00
<br />EACH
<br />2.000
<br />$10,000.00
<br />2.000
<br />$10,000.00
<br />2.000
<br />$10,000.00
<br />M 100.00
<br />0140
<br />PREFABRICATED HDPE TRASH RACK
<br />$4,000.00
<br />EACH
<br />1.000
<br />$4,000.00
<br />1.000
<br />$4,000.00
<br />1.000
<br />$4,000.00
<br />100.00
<br />0150
<br />TEMPORARY TYPE ORANGE PLASTIC
<br />$3.00
<br />FOOT
<br />200.000
<br />$600.00
<br />0.000
<br />$0.00
<br />104.000
<br />$312.00
<br />52.00
<br />0160
<br />SITE RESTORATION
<br />$3,000.00
<br />LUMPSUM
<br />1.000
<br />$3,000.00
<br />0.400
<br />$1,200.00
<br />1.000
<br />$3,000.00
<br />100.00
<br />0170
<br />FLAGGING
<br />$55.00
<br />HOUR
<br />8.000
<br />$440.00
<br />8.000
<br />$440.00
<br />8.000
<br />$440.00
<br />100.00
<br />$59,471.00
<br />$51,467.10
<br />$59,689'.10
<br />
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