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Run Date: 11/08/2010 15:01:13 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004673 <br />Contract No: 2010-00031 <br />PO 2011100044 <br />Assessable: No <br />Line Description Last Chng Or <br />2010 POT HOLE REPAIRS:FLORAL HILL & SYLVAN ST <br />General <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $147,633.00 <br />Current Amount: $150,783.00 <br />Contract Award Date: 07/09/2010 <br />Completion Date: 09/30/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 2 <br />% Complete <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 />0.000 <br />$0.00 <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 />0.100 <br />$200.00 <br />1.000 <br />$2,000.00 <br />100.00 <br />0030 <br />FLAGGERS <br />$43.00 <br />HOUR <br />240.000 <br />$10,320.00 <br />13.000 <br />$559.00 <br />271.500 <br />$11,674.50 <br />113.00 <br />0040 <br />EROSION CONTROL <br />$290.00 <br />LUMPSUM <br />1.000 <br />$290.00 <br />0.100 <br />$29.00 <br />1.000 <br />$290.00 <br />100.00 <br />0050 INLET PROTECTION $36.00 EACH 9.000 $324.00 0.000 $0.00 3.000 $108.00 33.00 <br />0060 <br />SEDIMENT BARRIER <br />$14.00 <br />EACH <br />4.000 <br />$56.00 <br />0.000 <br />$0.00 <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 />2.000 <br />$350.00 <br />9.000 <br />$1,575.00 <br />180.00 <br />0080 <br />MINOR ADJUSTMENT OF MANHOLES <br />$800.00 <br />EACH <br />20.000 <br />$16,000.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />8,806.000 <br />$26,418.00 M <br />101.00 <br />0110 <br />PORTLAND CEMENT <br />$100.00 <br />TON <br />274.000 <br />$27,400.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />1.000 <br />$165.00 <br />45.660 <br />$7,533.90 <br />63.00 <br />0140 <br />LEVEL 1, 3/8n DENSE HMAC <br />$84.00 <br />TON <br />462.000 <br />$38,808.00 <br />0.000 <br />$0.00 <br />633.070 <br />$53,177.88 M <br />137.00 <br />$150,783.00 <br />$1,303.00 <br />$149,739.78 <br />Amount <br />