Run Date: 09/08/2011 15:13:24 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93- 004682 <br />Contract No: 2011 -00015 <br />PO #: 2011100427 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $1,533,794.50 <br />Current Amount: $1,533,794.50 <br />Contract Award Date: 06/03/2011 <br />Completion Date: 11/01/2011 <br />Page 2 <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />% Complete <br />Line <br />Description Last Chnq Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />PBM ALDER <br />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 />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 />0.800 <br />$16,000.00 <br />80.00 <br />0030 <br />FLAGGERS <br />$35.00 <br />HOUR <br />1,200.000 <br />$42,000.00 <br />344.000 <br />$12,040.00 <br />497.500 <br />$17,412.50 <br />41.00 <br />0040 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$5Q.00 <br />DAY <br />270.000 <br />$13,500.00 <br />93.000 <br />$4,650.00 <br />216.000 <br />$10,800.00 <br />80.00 <br />0050 <br />CITY PROVIDED SPEC INFO SIGNS <br />$250.00 <br />EACH <br />4.000 <br />$1,000.00 <br />0.000 <br />$0.00 <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 />0.500 <br />$1,500.00 <br />50.00 <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 />0.340 <br />$1,700.00 <br />0.670 <br />$3,350.00 <br />67.00 <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 />22.000 <br />$1,650.00 <br />71.00 <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 />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 />0.600 <br />$1,500.00 <br />1.000 <br />$2,500.00 <br />100.00 <br />0120 <br />TREE REMOVAL DURING CONSTRUCTS <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 />917.000 <br />$1,100.40 <br />1,149.000 <br />$1,378.80 <br />82.00 <br />0140 <br />GENERAL EXCAVATION <br />$15.00 <br />CUYD <br />8,595.000 <br />$128,925.00 <br />2,595.000 <br />$38,925.00 <br />6,155.000 <br />$92,325.00 <br />72.00 <br />0150 <br />REMOVAL OF RAILROADS <br />$4.00 <br />FT <br />1,200.000 <br />$4,800.00 <br />357.500 <br />$1,430.00 <br />1,085.000 <br />$4,340.00 <br />90.00 <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 />1,057.400 <br />$528.70 <br />6,118.100 <br />$3,059.05 <br />45.00 <br />0180 <br />GEOGRID TX160 <br />$5.00 <br />SQYD <br />13,539.000 <br />$67,695.00 <br />741.000 <br />$3,705.00 <br />5,801.700 <br />$29,008.50 <br />43.00 <br />0190 <br />6 INCH SUBGRADE STABILIZATION <br />$3.00 <br />SQYD <br />13,539.000 <br />$40,617.00 <br />3,893.300 <br />$11,679.90 <br />9,232.700 <br />$27,698.10 <br />68.00 <br />0200 <br />AGGREGATE BASE, 3" THICK <br />$3.00 <br />SQYD <br />13,181.000 <br />$39,543.00 <br />3,893.300 <br />$11,679.90 <br />9,232.700 <br />$27,698.10 <br />70.00 <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 />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 />4.500 <br />$3,150.00 <br />6.900 <br />$4,830.00 <br />58.00 <br />0230 <br />MAJOR ADJUSTMENT OF MANHOLES <br />$1,200.00 <br />EACH <br />14.000 <br />$16,800.00 <br />2.100 <br />$2,520.00 <br />5.900 <br />$7,080.00 <br />42.00 <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 />2.000 <br />$700.00 <br />15.00 <br />