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Run Date: 03/08/2011 13:41:35 Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 010
<br />Contractor: WiLDISH CONSTRUCTION Original Contract: $8,826,570.70
<br />Job 93-004625 Current Amount: $9,008,530.72
<br />Contract No: 2010-00016 Contract Award Date: 03/19/2010
<br />PO 2010100237 Completion Date: 09/30/2010
<br />Assessable: No
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current
<br />Quantity
<br />Contract
<br />Amount
<br />Estimated Payment
<br />Quantit
<br />A
<br />t
<br />Cumulative
<br />tit
<br />Totals
<br />% Complete
<br />y
<br />moun
<br />Quan
<br />y
<br />Amount
<br />APT-OVERLAY RUNWAY 16R/34L
<br />General
<br />0000
<br />Liquidated Damages
<br />($5,000.00)
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0000
<br />LIQUIDATED DAMAGES
<br />($2,500.00)
<br />HOUR
<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 />$1,574,000.00
<br />LUMPSUM
<br />1.000
<br />$1,574,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,574,000.00 M
<br />100.00
<br />0020
<br />EROSION CONTROL
<br />$35,000.00
<br />LUMPSUM
<br />1.000
<br />$35,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$35,000.00
<br />100.00
<br />0030
<br />SURVEY, COMPLETE
<br />$150,000.00
<br />LUMPSUM
<br />1.000
<br />$150,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$150,000.00
<br />100.00
<br />0040
<br />BARRICADES
<br />$500.00
<br />EACH
<br />15.000
<br />$7,500.00
<br />0.000
<br />$0.00
<br />15.000
<br />$7,500.00
<br />100.00
<br />0050
<br />LIGHTED CLOSURE CROSS MAINTENA
<br />$400.00
<br />DAY
<br />82.000
<br />$32,800.00
<br />0.000
<br />$0.00
<br />74.000
<br />$29,600.00
<br />90.00
<br />0060
<br />PORTABLE FLOODLIGHT UNITS
<br />$600.00
<br />EACH
<br />20.000
<br />$12,000.00
<br />0.000
<br />$0.00
<br />5.000
<br />$3,000.00
<br />25.00
<br />0070
<br />CLEARING AND GRUBBING
<br />$75,000.00
<br />LUMPSUM
<br />1.000
<br />$75,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$75,000.00
<br />100.00
<br />0080
<br />COLD PLANING
<br />$250,000.00
<br />LUMPSUM
<br />1.000
<br />$250,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$250,000.00
<br />100.00
<br />0090
<br />OVER-EXCAVATION AND P-154 BACK
<br />$30.00
<br />CUYD
<br />7,000.000
<br />$210,000.00
<br />0.000
<br />$0.00
<br />3,149.000
<br />$94,470.00
<br />45.00
<br />0100
<br />EXCAVATION, UNCLASSIFIED
<br />$10.00
<br />CUYD
<br />22,807.000
<br />$228,070.00
<br />0.000
<br />$0.00
<br />22,902.000
<br />$229,020.00
<br />100.00
<br />0110
<br />GEOTEXTILE FABRIC, TYPE SR
<br />$1.00
<br />SQYD
<br />53,126.000
<br />$53,126.00
<br />0.000
<br />$0.00
<br />53,126.000
<br />$53,126.00
<br />100.00
<br />0120
<br />6" SUBBASE COURSE, P-154
<br />$3.75
<br />SQYD
<br />53,126.000
<br />$199,222.50
<br />0.000
<br />$0.00
<br />53,126.000
<br />$199,222.50
<br />100.00
<br />0130
<br />5" AGGREGATE BASE, P-208
<br />$3.75
<br />SQYD
<br />43,492.000
<br />$163,095.00
<br />0.000
<br />$0.00
<br />43,492.000
<br />$163,095.00
<br />100.00
<br />0140
<br />CRUSHED AGGREGATE SURFACE COUR
<br />$40.00
<br />TON
<br />150.000
<br />$6,000.00
<br />0.000
<br />$0.00
<br />57.570
<br />$2,302.80
<br />38.00
<br />0150
<br />BITUMINOUS SURFACE COURSE, P-4
<br />$62.00
<br />TON
<br />23,000.000
<br />$1,426,000.00
<br />0.000
<br />$0.00
<br />23,209.110
<br />$1,438,964.82
<br />M 101.00
<br />0160
<br />BITUMINOUS BASE COURSE, P-403
<br />$59.00
<br />TON
<br />29,500.000
<br />$1,740,500.00
<br />0.000
<br />$0.00
<br />24,428.070
<br />$1,441,256.13
<br />M 83.00
<br />0170
<br />BITUMINOUS SHOULDER PAVING
<br />$46.00
<br />TON
<br />7,900.000
<br />$363,400.00
<br />0.000
<br />$0.00
<br />8,461.940
<br />$389,249.24
<br />107.00
<br />0180
<br />PAVEMENT MARKINGS
<br />$0.76
<br />SQFT
<br />135,000.000
<br />$102,600.00
<br />0.000
<br />$0.00
<br />139,077.000
<br />$105,698.52
<br />103.00
<br />0190
<br />RECESSED PAVEMENT MARKERS
<br />$100.00
<br />EACH
<br />108.000
<br />$10,800.00
<br />0.000
<br />$0.00
<br />128.000
<br />$12,800.00
<br />119.00
<br />0200
<br />REMOVE PAVEMENT MARKER
<br />$200.00
<br />EACH
<br />10.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />6.000
<br />$1,200.00
<br />60.00
<br />0210
<br />REPLACE MARKER LENS
<br />$26.00
<br />EACH
<br />17.000
<br />$442.00
<br />0.000
<br />$0.00
<br />26.000
<br />$676.00
<br />153.00
<br />0220
<br />THERMOPLASTIC NUMERALS
<br />$10.50
<br />EACH
<br />420.000
<br />$4,410.00
<br />0.000
<br />$0.00
<br />420.000
<br />$4,410.00
<br />100.00
<br />0230
<br />BITUMINOUS SAWCUT GROOVING
<br />$1.45
<br />SQYD
<br />115,556.000
<br />$167,556.20
<br />0.000
<br />$0.00
<br />115,397.000
<br />$167,325.65
<br />100.00
<br />
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