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Run Date: 03/08/2011 13:41:35
<br />Contractor: WILDISH CONSTRUCTION
<br />Job 93-004625
<br />Contract No: 2010-00016
<br />PO 2010100237
<br />Assessable: No
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 010
<br />Original Contract: $8,826,570.70
<br />Current Amount: $9,008,530.72
<br />Contract Award Date: 03/19/2010
<br />Completion Date: 09/30/2010
<br />Current Contract Estimated Payment
<br />Line Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity
<br />Page 4
<br />Cumulative Totals % Complete
<br />Amount Quantity Amount
<br />0500
<br />NEW L-867 CAN
<br />$1,600.00
<br />EACH
<br />59.000
<br />$94,400.00
<br />0.000
<br />$0.00
<br />59.000
<br />$94,400.00
<br />100.00
<br />0510
<br />NEW L-868 CAN
<br />$2,200.00
<br />EACH
<br />213.000
<br />$468,600.00
<br />0.000
<br />$0.00
<br />212.000
<br />$466,400.00
<br />100.00
<br />0520
<br />ADJUST L-868 CAN
<br />$1,100.00
<br />EACH
<br />152.000
<br />$167,200.00
<br />0.000
<br />$0.00
<br />154.000
<br />$169,400.00
<br />101.00
<br />0530
<br />ADJUST TW OR RW EDGE LIGHT
<br />$950.00
<br />EACH
<br />126.000
<br />$119,700.00
<br />0.000
<br />$0.00
<br />127.000
<br />$120,650.00
<br />101.00
<br />0540
<br />NEW IN-PAVEMENT EDGE LIGHT FIX
<br />$625.00
<br />EACH
<br />10.000
<br />$6,250.00
<br />0.000
<br />$0.00
<br />10.000
<br />$6,250.00
<br />100.00
<br />0550
<br />REALIGN EXISTING IN-PAVEMENT L
<br />$115.00
<br />EACH
<br />10.000
<br />$1,150.00
<br />0.000
<br />$0.00
<br />5.000
<br />$575.00
<br />50.00
<br />0560
<br />RE-INSTALL EXST CL FIXTURES -
<br />$68.00
<br />EACH
<br />158.000
<br />$10,744.00
<br />0.000
<br />$0.00
<br />158.000
<br />$10,744.00
<br />100.00
<br />0570
<br />TEMPORARY ELECTRICAL - FORCE A
<br />$5,000.00
<br />FRCACCT
<br />1.000
<br />$5,000.00
<br />0.000
<br />$0.00
<br />1.593
<br />$7,965.00
<br />159.00
<br />0580
<br />PAVEMENT MARKING REMOVAL
<br />$2.10
<br />SQFT
<br />1,100.000
<br />$2,310.00
<br />0.000
<br />$0.00
<br />2,505.000
<br />$5,260.50
<br />228.00
<br />Additive
<br />Alternate 1
<br />0590
<br />NEW CL LIGHT FIXTURE - PRIMARY
<br />$325.00
<br />EACH
<br />168.000
<br />$54,600.00
<br />0.000
<br />$0.00
<br />168.000
<br />$54,600.00
<br />100.00
<br />0600
<br />NEW ISO TRANSFORMER FOR CL
<br />$105.00
<br />EACH
<br />326.000
<br />$34,230.00
<br />0.000
<br />$0.00
<br />326.000
<br />$34,230.00
<br />100.00
<br />0610
<br />NEW 15 KW REGULATOR, L-829, CL
<br />$32,000.00
<br />EACH
<br />1.000
<br />$32,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$32,000.00
<br />100.00
<br />Additive
<br />Alternate 2
<br />0620
<br />RWIS, 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 />0630
<br />PROVIDE C-H RW EDGE LIGHTS
<br />001
<br />$2,213.96
<br />LUMPSUM
<br />1.000
<br />$2,213.96
<br />0.000
<br />$0.00
<br />1.000
<br />$2,213.96
<br />100.00
<br />0640
<br />ADDITIONAL CL TRENCH DEPTH
<br />001
<br />$991.93
<br />LUMPSUM
<br />1.000
<br />$991.93
<br />0.000
<br />$0.00
<br />1.000
<br />$991.93
<br />100.00
<br />0650
<br />WIRE TRACING A5/6
<br />001
<br />$5,269.84
<br />LUMPSUM
<br />1.000
<br />$5,269.84
<br />0.000
<br />$0.00
<br />1.000
<br />$5,269.84
<br />100.00
<br />0660
<br />STORM MOD'S A5/6
<br />001
<br />$5,876.50
<br />LUMPSUM
<br />1.000
<br />$5,876.50
<br />0.000
<br />$0.00
<br />1.000
<br />$5,876.50
<br />100.00
<br />0670
<br />COVER AIRPORT SIGNS
<br />001
<br />$1,006.16
<br />LUMPSUM
<br />1.000
<br />$1,006.16
<br />0.000
<br />$0.00
<br />1.000
<br />$1,006.16
<br />100.00
<br />0680
<br />CROUSE-HINDS TOUCHDOWN LIGHTS
<br />001
<br />$360.72
<br />EACH
<br />190.000
<br />$68,536.80
<br />0.000
<br />$0.00
<br />190.000
<br />$68,536.80
<br />100.00
<br />0690
<br />FILL PNDS AT END OF RW34L
<br />001
<br />$60,000.00
<br />FRCACCT
<br />1.000
<br />$60,000.00
<br />0.000
<br />$0.00
<br />0.719
<br />$43,107.00
<br />72.00
<br />0700
<br />ELECTRICAL MOD-A5/A6
<br />002
<br />$9,579.83
<br />LUMPSUM
<br />1.000
<br />$9,579.83
<br />1.000
<br />$9,579.83
<br />1.000
<br />$9,579.83
<br />100.00
<br />0710
<br />SURVEY EXTRA-A5/A6
<br />002
<br />$1,088.00
<br />LUMPSUM
<br />1.000
<br />$1,088.00
<br />1.000
<br />$1,088.00
<br />1.000
<br />$1,088.00
<br />100.00
<br />0720
<br />SLOPE STAKE ERROR-NOT ELIGIBLE
<br />002
<br />$9,131.00
<br />LUMPSUM
<br />1.000
<br />$9,131.00
<br />1.000
<br />$9,131.00
<br />1.000
<br />$9,131.00
<br />100.00
<br />0730
<br />BUY-BACK FOR WEATHER DELAY
<br />002
<br />$18,266.00
<br />LUMPSUM
<br />1.000
<br />$18,266.00
<br />1.000
<br />$18,266.00
<br />1.000
<br />$18,266.00
<br />100.00
<br />$9,008,530.72
<br />$38,064.83
<br />$8,645,864.83
<br />
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