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Run Date:, 10/04/2010 11:07:33 Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 001
<br />Contractor: WILDISH CONSTRUCTION Original Contract: $147,633.00
<br />Job 93-004673 Current Amount: $150,783.00
<br />Contract No: 2010-00031 Contract Award Date: 07/09/2010
<br />PO 2011100044 Completion Date: 09/30/2010
<br />Assessable: No
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantit
<br />A
<br />Estimated
<br />Payment
<br />Cumulative
<br />Totals
<br />& Complete
<br />y
<br />mount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />2010 POT
<br />HOLE REPAIRS:FLORAL HILL & SYLVAN ST
<br />General
<br />0000
<br />Liquidated Damages
<br />($400.00)
<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 />$9,500.00
<br />LUMPSUM
<br />1.000
<br />$9,500.00
<br />1.000
<br />$9,500.00
<br />1.000
<br />$9,500.00
<br />100.00
<br />0020
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$2,000.00
<br />LUMPSUM
<br />1.000
<br />$2,000.00
<br />0.900
<br />$1,800.00
<br />0.900
<br />$1,800.00
<br />90.00
<br />0030
<br />FLAGGERS
<br />$43.00
<br />HOUR
<br />240.000
<br />$10,320.00
<br />258.500
<br />$11,115.50
<br />258.500
<br />$11,115.50
<br />108.00
<br />0040
<br />EROSION CONTROL
<br />$290.00
<br />LUMPSUM
<br />1.000
<br />$290.00
<br />0.900
<br />$261.00
<br />0.900
<br />$261.00
<br />90.00
<br />0050
<br />INLET PROTECTION
<br />$36.00
<br />EACH
<br />9.000
<br />$324.00
<br />3.000
<br />$108.00
<br />3.000"
<br />$108.00
<br />33.00
<br />0060
<br />SEDIMENT BARRIER
<br />$14.00
<br />EACH
<br />4.000
<br />$56.00
<br />9.000
<br />$126.00
<br />9.000
<br />$126.00
<br />225.00
<br />0070
<br />ADJUSTING BOXES
<br />$175.00
<br />EACH
<br />5.000
<br />$875.00
<br />7.000
<br />$1,225.00
<br />7.000
<br />$1,225.00
<br />140.00
<br />0080
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$800.00
<br />EACH
<br />20.000
<br />$16,000.00
<br />9.000
<br />$7,200.00
<br />9.000
<br />$7,200.00 M
<br />45.00
<br />0081
<br />REPL 9 WW MH FRAMES/COVERS FLO 001
<br />$350.00
<br />EACH
<br />9.000
<br />$3,150.00
<br />9.000
<br />$3,150.00
<br />9.000
<br />$3,150.00
<br />100.00
<br />0090
<br />AGGREGATE SHOULDERS
<br />$30.00
<br />TON
<br />30.000
<br />$900.00
<br />22.150
<br />$664.50
<br />22.150
<br />$664.50
<br />74.00
<br />0100
<br />FULL DEPTH RECLAMATION
<br />$3.00
<br />SQYD
<br />8,760.000
<br />$26,280.00
<br />8,806.000
<br />$26,418.00
<br />8,806.000
<br />$26,418.00
<br />M 101.00
<br />0110
<br />PORTLAND CEMENT
<br />$100.00
<br />TON
<br />274.000
<br />$27,400.00
<br />233.220
<br />$23,322.00
<br />233.220
<br />$23,322.00 M
<br />85.00
<br />0120
<br />RECLAIMED BASE AGGREGATE IN SH
<br />$3,000.00
<br />LUMPSUM
<br />1.000
<br />$3,000.00
<br />1.000
<br />$3,000.00
<br />1.000
<br />$3,000.00
<br />100.00
<br />0130
<br />LEVEL 1, 1/2" DENSE MHMAC, IN
<br />$165.00
<br />TON
<br />72.000
<br />$11,880.00
<br />44.660
<br />$7,368.90
<br />44.660
<br />$7,368.90
<br />62.00
<br />0140
<br />LEVEL 1, 3/8° DENSE HMAC
<br />$84.00
<br />TON
<br />462.000
<br />$38,808.00
<br />633.070
<br />$53,177.88
<br />633.070
<br />$53,177.88 M
<br />137.00
<br />$150,783.00
<br />$148,436.78
<br />$148,436.78
<br />
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