Run Date: 12/07/2010 09:48:41 <br />Page <br />2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 004 <br />Contractor: WILDISH CONSTRUCTION <br />Origfinal Contract: <br />$792,819.50 <br />Job 93-004664 <br />Current Amount: <br />$796,741.36 <br />Contract No: 2010-00015 <br />Contract Award <br />Date: 03/19/2 <br />010 <br />PO 2010100238 <br />Completion <br />Date: 09/03/2 <br />010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />16 <br />Complete <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />PPP W <br />11TH AVE OVERLAY/GARFIELD TO TYINN <br />General <br />0000 <br />LIQUIDATED DAMAGES-(JOB #4664) <br />($1,000.00) <br />DAY <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 />$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 />0030 <br />TEMPORARY STRIPING <br />$4,000.00 <br />LUMPSUM <br />1.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$4,000.00 <br />100.00 <br />0040 <br />SEQUENTIAL ARROW SIGNS <br />$85.00 <br />DAY <br />50.000 <br />$4,250.00 <br />0.000 <br />$0.00 <br />28.000 <br />$2,380.00 <br />56.00 <br />0050 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$75.00 <br />DAY <br />50.000 <br />$3,750.00 <br />0.000 <br />$0.00 <br />60.000 <br />$4,500.00 <br />120.00 <br />0060 <br />FLAGGERS <br />$45.00 <br />HOUR <br />500.000 <br />$22,500.00 <br />0.000 <br />$0.00 <br />302.500 <br />$13,612.50 <br />61.00 <br />0070 <br />CITY PROVIDED SPEC INFO SIGNS <br />$150.00 <br />EACH <br />4.000 <br />$600.00 <br />0.000 <br />$0.00 <br />2.000 <br />$300.00 <br />50.00 <br />0080 <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 />0090 <br />EROSION CONTROL <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,000.00 <br />100.00 <br />0100 <br />ADJUSTING BOXES <br />$200.00 <br />EACH <br />15.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />21.000 <br />$4,200.00 <br />140.00 <br />0110 <br />MINOR ADJUSTMENT OF MANHOLES <br />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 />0111 <br />MINOR ADJ MANHOLES, METHOD B-J <br />002 <br />$1,100.00 <br />EACH <br />23.000 <br />$25,300.00 <br />0.000 <br />$0.00 <br />23.000 <br />$25,300.00 <br />100.00 <br />0120 <br />REM/REPL FRAME/COVER-ST <br />$275.00 <br />EACH <br />14.000 <br />$3,850.00 <br />0.000 <br />$0.00 <br />12.000 <br />$3,300.00 <br />86.00 <br />0130 <br />REM/REPL FRAME/COVER-WW <br />$275.00 <br />EACH <br />5.000 <br />$1,375.00 <br />0.000 <br />$0.00 <br />1.000 <br />$275.00 <br />20.00 <br />0140 <br />COLD PLANE PVMT REMOVAL, 2" DE <br />$0.16 <br />SQFT <br />201,600.000 <br />$32,256.00 <br />0..000 <br />$0.00 <br />186,574.000 <br />$29,851.84 <br />93.00 <br />0150 <br />COLD PLANE PVMT REMOVAL, 4" DE <br />$0.37 <br />SQFT <br />12,150.000 <br />$4,495.50 <br />0.000 <br />$0.00 <br />11,770.100 <br />$4,354.94 <br />97.00 <br />0160 <br />LEVEL 3, 1/2" DENSE WMAC <br />$46.00 <br />TON <br />2,930.000 <br />$134,780.00 <br />0.000 <br />$0.00 <br />2,786 490 <br />$128,178.54 M <br />95.00 <br />0161 <br />PAVEMENT REPAIR (JOB #4664) <br />003 <br />$5,678.24 <br />LUMPSUM <br />1.000 <br />$5,678.24 <br />1.000 <br />$5,678.24 <br />1.000 <br />$5,678.24 <br />100.00 <br />0170 <br />PVMT LEGEND, TYPE B: ARROWS <br />$235.00 <br />EACH <br />19.000 <br />$4,465.00 <br />0.000 <br />$0.00 <br />21.000 <br />$4,935.00 <br />111.00 <br />0180 <br />PVMT LINE, TYPE B <br />$7.00 <br />SQFT <br />1,810.000 <br />$12,670.00 <br />0.000 <br />$0.00 <br />1,354.000 <br />$9,478.00 <br />75.00 <br />0190 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />270.000 <br />$1,350.00 <br />0.000 <br />$0.00 <br />245.000 <br />$1,225.00 <br />91.00 <br />