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Run Date: 11/03/2010 16:55:54 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 Final Pay <br />Contractor: WILDISH CONSTRUCTION Original Contract: $59,471.00 <br />Job 93-004683 Current Amount: <br />$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 />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />83.000 <br />$415.00 <br />134.00 <br />0080 <br />16 IN DEPTH (3"-0") AGGREGATE <br />$42.00 <br />TON <br />52.000 <br />$2,184.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />8.000 <br />$440.00 <br />100.00 <br />$59,471.00 <br />$0.00 <br />$59,689.10 <br />