Run Date: 12/06/2010 12:51:26 <br />City of Eugene Page 2 <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Contractor: WILDISH CONSTRUCTION Original Contract: $1,089,526.20 <br />Job 93-004622 Current Amount: $1,097,820.85 <br />Contract No: 2010-00026 Contract Award Date: 06/08/2010 <br />PO 2010100344 Completion Date: 09/02/2010 <br />Assessable: No <br />Line <br />Description Last Chng Or <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantit <br />A <br />Estimated Payment <br />Cumulative <br />Totals <br />% Complete <br />y <br />mount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />PBM PATTERSON ST FROM 13TH AVE TO 23RD AVE <br />General <br />0000 <br />Liquidated Damages <br />($1,000.00) <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 />$40,000.00 <br />LUMPSUM <br />1.000 <br />$40,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$40,000.00 <br />100.00 <br />0020 <br />TEMP. PROTECTION AND DIRECTION <br />$15,000.00 <br />LUMPSUM <br />1.000 <br />$15,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$15,000.00 <br />100.00 <br />0030 <br />CITY PROVIDED SPECIAL INFORMAT <br />$150.00 <br />EACH <br />4.000 <br />$600.00 <br />0.000 <br />$0.00 <br />4.000 <br />$600.00 <br />100.00 <br />0040 <br />TEMPORARY CUSTOM SIGNS <br />$200.00 <br />EACH <br />13.000 <br />$2,600.00 <br />0.000 <br />$0.00 <br />10.000 <br />$2,000.00 <br />77.00 <br />0050 <br />TEMPORARY STRIPING <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 />0060 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$2,000.00 <br />EACH <br />2.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />2.000 <br />$4,000.00 <br />100.00 <br />0070 <br />FLAGGERS <br />$30.00 <br />HOUR <br />1,430.000 <br />$42,900.00 <br />0.000 <br />$0.00 <br />295.000 <br />$8,850.00 <br />21.00 <br />0080 <br />TREE PROTECTION <br />$6,000.00 <br />LUMPSUM <br />1.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$6,000.00 <br />100.00 <br />0090 <br />EROSION CONTROL <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,000.00 <br />100.00 <br />0100 <br />REMOVAL OF CURB AND GUTTER <br />$4.00 <br />FOOT <br />415.000 <br />$1,660.00 <br />0.000 <br />$0.00 <br />683.000 <br />$2,732.00 <br />165.00 <br />0110 <br />REMOVAL OF CONCRETE WALK <br />$5.00 <br />SQFT <br />2,000.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />1,350.900 <br />$6,754.50 <br />68.00 <br />0120 <br />REMOVAL OF INLETS <br />$200.00 <br />EACH <br />5.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />6.000 <br />$1,200.00 <br />120.00 <br />0130 <br />REMOVAL OF PIPES <br />$50.00 <br />FOOT <br />10.000 <br />$500.00 <br />0.000 <br />$0.00 <br />6.500 <br />$325.00 <br />65.00 <br />0140 <br />REMOVAL OF AC PAVEMENT FROM GU <br />$10.00 <br />FOOT <br />600.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />3,466.500 <br />$34,665.00 <br />578.00 <br />0150 <br />REMOVE AND REPLACE EXISTING SI <br />$200.00 <br />EACH <br />4.000 <br />$800.00 <br />0.000 <br />$0.00 <br />2.000 <br />$400.00 <br />50.00 <br />0160 <br />PAVEMENT SAW CUTTING <br />$3.00 <br />FOOT <br />1,490.000 <br />$4,470.00 <br />0.000 <br />$0.00 <br />2,180.500 <br />$6,541.50 <br />146.00 <br />0170 <br />GENERAL EXCAVATION <br />$17.00 <br />CUYD <br />8,518.000 <br />$144,806.00 <br />0.000 <br />$0.00 <br />10,938.100 <br />$185,947.70 <br />M 128.00 <br />0171 <br />SHALLOW UTILITY EXCAV CHANGE 0 001 <br />$921.07 <br />LUMPSUM <br />1.000 <br />$921.07 <br />0.000 <br />$0.00 <br />1.000 <br />$921.07 <br />100.00 <br />0180 <br />SUBGRADE GEOTEXTILE <br />$1.00 <br />SQYD <br />13,438.000 <br />$13,438.00 <br />0.000 <br />$0.00 <br />13,562.700 <br />$13,562.70 <br />101.00 <br />0190 <br />RECONDITION EXISTING AGGREGATE <br />$1,500.00 <br />LUMPSUM <br />1.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,500.00 <br />100.00 <br />0200 <br />10 INCH PVC PIPE <br />$45.00 <br />FOOT <br />60.000 <br />$2,700.00 <br />0.000 <br />$0.00 <br />70.500 <br />$3,172.50 <br />118.00 <br />