Run Date: 07/05/2011 11:02:29 <br />Page 2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: WILDISH CONSTRUCTION <br />Original Contract: <br />$1,533,794.50 <br />Job #: 93- 004682 <br />Current Amount: <br />$1,533,794.50 <br />Contract <br />No: 2011 -00015 <br />Contract Award Date: 06/03/2011 <br />PO #: 2011100427 <br />Completion Date: 11/01/2011 <br />Assessable: <br />No <br />Line <br />Description <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />Complete <br />Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />PBM ALDER ST /FRANKLIN TO 18TH 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 />$67,000.00 <br />LUMPSUM <br />1.000 <br />$67,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$20,000.00 <br />LUMPSUM <br />1.000 <br />$20,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0030 <br />FLAGGERS <br />$35.00 <br />HOUR <br />1,200.000 <br />$42,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0040 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$50.00 <br />DAY <br />270.000 <br />$13,500.00 <br />33.000 <br />$1,650.00 <br />33.000 <br />$1,650.00 <br />12.00 <br />0050 <br />CITY PROVIDED SPEC INFO SIGNS <br />$250.00 <br />EACH <br />4.000 <br />$1,000.00 <br />2.000 <br />$500.00 <br />2.000 <br />$500.00 <br />50.00 <br />0060 <br />EROSION CONTROL <br />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.000' <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0070 <br />CWM PLAN /SUMMARY <br />$1.00 <br />LUMPSUM <br />1.000 <br />$1.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0080 <br />REMOVAL OF STRUCTURES AND OBST <br />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0090 <br />REMOVE AND SALVAGE PARKING MET <br />$75.00 <br />EACH <br />31.000 <br />$2,325.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />REMOVE AND SALVAGE EXISTING WO <br />$225.00 <br />EACH <br />6.000 <br />$1,350.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />TREE, REMOVAL <br />$2,500.00 <br />LUMPSUM <br />1.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0120 <br />TREE REMOVAL DURING CONSTRUCTI <br />$900.00 <br />EACH <br />10.000 <br />$9,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0130 <br />TREE PROTECTION FENCING <br />$1.20 <br />FOOT <br />1,400.000 <br />$1,680.00 <br />232.000 <br />$278.40 <br />232.000 <br />$278.40 <br />17.00 <br />0140 <br />GENERAL EXCAVATION <br />$15.00 <br />CUYD <br />8,595.000 <br />$128,925.00 <br />0.00'0 <br />$0.00 <br />0.000 <br />$0.00 <br />0_00 <br />0150 <br />REMOVAL OF RAILROADS <br />$4.00 <br />FT <br />1,200.000 <br />$4,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0160 <br />CRITICAL ROOT ZONE EXCAVATION <br />$300.00 <br />HOUR <br />24.000 <br />$7,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0170 <br />SUBGRADE GEOTEXTILE <br />$0.50 <br />SQYD <br />13,539.000 <br />$6,769.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0180 <br />GEOGRID TX160 <br />$5.00 <br />SQYD <br />13,539.000 <br />$67,695.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0190 <br />6 INCH SUBGRADE STABILIZATION <br />$3.00 <br />SQYD <br />13,539.000 <br />$40,617.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0200 <br />AGGREGATE BASE, 3 THICK <br />$3.00 <br />SQYD <br />13,181.000 <br />$39,543.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0210 <br />COLD PLANE PVMT REMOVAL, 2 DE <br />$5.00 <br />SQFT <br />821.000 <br />$4,105.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0220 <br />MINOR ADJUSTMENT OF MANHOLES <br />$700.00 <br />EACH <br />12.000 <br />$8,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0230 <br />MAJOR ADJUSTMENT OF MANHOLES <br />$1,200.00 <br />EACH <br />14.000 <br />$16,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0240 <br />MH FRAME /COVER - ST <br />$350.00 <br />EACH <br />13.000 <br />$4,550.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />