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Run <br />Date: 01/05/2011 11:30:36 <br />Page <br />2 <br />City of Eugene <br />Contract <br />Preliminary Progress <br />Payment <br />Payment No : 003 Final <br />Pay <br />Contractor: WILDISH CONSTRUCTION <br />Original Cont <br />ract: <br />$147,633.00 <br />Job 93-004673 <br />Current Amount: <br />$159,683.49 <br />Con <br />tract No: 2010-00031 <br />Contract Award <br />Date: 07/09/2 <br />010 <br />PO 2011100044 <br />Completion <br />Date: 09/30/2 <br />010 <br />As <br />sessable: No <br />Current Contrac <br />t <br />Estimated Payment <br />Cumulative <br />Totals <br />% <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 />2010 <br />POT 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 />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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />1.000 <br />$290.00 <br />100.00 <br />0050 <br />INLET PROTECTION <br />$36.00 <br />EACH <br />9.000 <br />$324.00 <br />0.000 <br />$0.00 <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 />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 />0.000 <br />$0.00 <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 <br />M <br />45.00 <br />0081 <br />REPL 9 WW MH FRAMES/COVERS PLO <br />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 />0091 <br />PLACE ADDITIONAL SHOULDER ROCK <br />002 <br />$323.47 <br />LUMPSUM <br />1.000 <br />$323.47 <br />1.000 <br />$323.47 <br />1.000 <br />$323.47 <br />100.00 <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 <br />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 <br />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 />0.000 <br />$0.00 <br />45.660 <br />$7,533.90 <br />63.00 <br />0140 <br />LEVEL 1, 3/8" 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 <br />M <br />137.00 <br />0150 <br />PLACE DRIVEWAY BERMS <br />002 <br />$5,836.71 <br />LUMPSUM <br />1.000 <br />$5,836.71 <br />1.000 <br />$5,836.71 <br />1.000 <br />$5,836.71 <br />100.00 <br />0160 <br />REPAIR BROKEN 6" CONC. PIPE @ <br />002 <br />$2,740.31 <br />LUMPSUM <br />1.000 <br />$2,740.31 <br />1.000 <br />$2,740.31 <br />1.000 <br />$2,740.31 <br />100.00 <br />$159,683.49 <br />$8,900.49 <br />$158,640.27 <br />