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Run Date: 08/09/2011 14:40:13
<br />Page 2
<br />City of Eugene
<br />Contract
<br />Preliminary Progress
<br />Payment
<br />Payment No : 002
<br />Contractor:
<br />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:
<br />06/03/2011
<br />PO #: 2011100427
<br />Completion Date:
<br />11/01/2011
<br />Assessable:
<br />No
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Amount
<br />Estimated Payment
<br />Quantity
<br />Amount
<br />Cumulative Totals
<br />Quantity
<br />Amount
<br />% Complete
<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 />1.000
<br />$67,000.00
<br />1.000
<br />$67,000.00
<br />100.00
<br />0020
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$20,000.00
<br />LUMPSUM
<br />1.000
<br />$20,000.00
<br />0.400
<br />$8,000.00
<br />0.400
<br />$8,000.00
<br />40.00
<br />0030
<br />FLAGGERS
<br />$35.00
<br />HOUR
<br />1,200.000
<br />$42,000.00
<br />153.500
<br />$5,372.50
<br />153.500
<br />$5,372.50
<br />13.00
<br />0040
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$50.00
<br />DAY
<br />270.000
<br />.$13,500.00
<br />90.000
<br />$4,500.00
<br />123.000
<br />$6,150.00
<br />46.00
<br />0050
<br />CITY PROVIDED SPEC INFO SIGNS
<br />$250.00
<br />EACH
<br />4.000
<br />$1,000.00
<br />1.000
<br />$250.00
<br />3.000
<br />$750.00
<br />75.00
<br />0060
<br />EROSION CONTROL
<br />$3,000.00
<br />LUMPSUM
<br />1.000
<br />$3,000.00
<br />0.250
<br />$750.00
<br />0.250
<br />$750.00
<br />25.00
<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 />0.330
<br />$1,650.00
<br />0.330
<br />$1,650.00
<br />33.00
<br />0090
<br />REMOVE AND SALVAGE PARKING MET
<br />$75.00
<br />EACH
<br />31.000
<br />$2,325.00
<br />11.000
<br />$825.00
<br />11.000
<br />$825.00
<br />35.00
<br />0100
<br />REMOVE AND SALVAGE EXISTING WO
<br />$225.00
<br />EACH
<br />6.000
<br />$1,350.00
<br />6.000
<br />$1,350.00
<br />6.000
<br />$1,350.00
<br />100.00
<br />0110
<br />TREE, REMOVAL
<br />$2,500.00
<br />LUMPSUM
<br />1.000
<br />$2,500.00
<br />0.400
<br />$1,000.00
<br />0.400
<br />$1,000.00
<br />40.00
<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 />0.000
<br />$0.00
<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 />3,560.000
<br />$53,400.00
<br />3,560.000
<br />$53,400.00
<br />41.00
<br />0150
<br />REMOVAL OF RAILROADS
<br />$4.00
<br />FT
<br />1,200.000
<br />$4,800.00
<br />727.500
<br />$2,910.00
<br />727.500
<br />$2,910.00
<br />61.00
<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 />5,060.700
<br />$2,530.35
<br />5,060.700
<br />$2,530.35
<br />37.00
<br />0180
<br />GEOGRID TX160
<br />$5.00
<br />SQYD
<br />13,539.000
<br />$67,695.00
<br />5,060.700
<br />$25,303.50
<br />5,060.700
<br />$25,303.50
<br />37.00
<br />0190
<br />6 INCH SUBGRADE STABILIZATION
<br />$3.00
<br />SQYD
<br />13,539.000'
<br />$40,617.00
<br />5,339.400
<br />$16,018.20
<br />5,339.400
<br />$16,018.20
<br />39.00
<br />0200
<br />AGGREGATE BASE, 3" THICK
<br />$3.00
<br />SQYD
<br />13,181.000
<br />$39,543.00
<br />5,339.400
<br />$16,018.20
<br />5,339.400
<br />$16,018.20
<br />41.00
<br />0210
<br />COLD PLANE PVMT REMOVAL, 2" DE
<br />$5.00
<br />SQFT
<br />821.000
<br />$4,105.00
<br />821.000
<br />$4,105.00
<br />821.000
<br />$4,105.00
<br />100.00
<br />0220
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$700.00
<br />EACH
<br />12.000
<br />$8,400.00
<br />2.400
<br />$1,680.00
<br />2.400
<br />$1,680.00
<br />20.00
<br />0230
<br />MAJOR ADJUSTMENT OF MANHOLES
<br />$1,200.00
<br />EACH
<br />14.000
<br />$16,800.00
<br />3.800
<br />$4,560.00
<br />3.800
<br />$4,560.00
<br />27.00
<br />0240
<br />MH FRAME /COVER - ST
<br />$350.00
<br />EACH
<br />13.000
<br />$4,550.00
<br />2.000
<br />$700.00
<br />2.000
<br />$700.00
<br />15.00
<br />
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