Run Date: 10/04/2011 14:58:27 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93- 004682 <br />Contract No: 2011 700015 <br />PO #: 2011100427 <br />Assessable: No <br />Line DescriAtion <br />PBM ALDER ST /FRANKLIN TO 18TH AVE <br />General <br />0000 <br />Liquidated Damages <br />0010 <br />MOBILIZATION <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />0030 <br />FLAGGERS <br />0040 <br />PORTABLE CHANGEABLE MESSAGE SI <br />0050 <br />CITY PROVIDED SPEC INFO SIGNS <br />0060 <br />EROSION CONTROL <br />0070 <br />CWM PLAN /SUMMARY <br />0080 <br />REMOVAL OF STRUCTURES AND OBST <br />0090 <br />REMOVE AND SALVAGE PARKING MET <br />0100 <br />REMOVE AND SALVAGE EXISTING WO <br />0110 <br />TREE, REMOVAL <br />0120 <br />TREE REMOVAL DURING CONSTRUCTI <br />0130 <br />TREE PROTECTION FENCING <br />0140 <br />GENERAL EXCAVATION <br />0150 <br />REMOVAL OF RAILROADS <br />0160 <br />CRITICAL ROOT ZONE EXCAVATION <br />0170 <br />SUBGRADE GEOTEXTILE <br />0180 <br />GEOGRID TX160 <br />0190 <br />6 INCH SUBGRADE STABILIZATION <br />0200 <br />AGGREGATE BASE, 3" THICK <br />0210 <br />COLD PLANE PVMT REMOVAL, 2" DE <br />0220 <br />MINOR ADJUSTMENT OF MANHOLES <br />0230 <br />MAJOR ADJUSTMENT OF MANHOLES <br />0240 <br />MH FRAME /COVER - ST <br />Last Chng Or <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <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 />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Page 2 <br />% Complete <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 />$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 />$20,000.00 <br />LUMPSUM <br />1.000 <br />$20,000.00 <br />0.050 <br />$1,000.00 <br />0.850 <br />$17,000.00 <br />85.00 <br />$35.00 <br />HOUR <br />1,200.000 <br />$42,000.00 <br />329.500 <br />$11,532.50 <br />827.000 <br />$28,945.00 <br />69.00 <br />$50.00 <br />DAY <br />270.000 <br />$13,500.00 <br />87.000 <br />$4,350.00 <br />303.000 <br />$15,150.00 <br />112.00 <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 />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.250 <br />$750.00 <br />0.750 <br />$2,250.00 <br />75.00 <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 />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.330 <br />$1,650.00 <br />1.000 <br />$5,000.00 <br />100.00 <br />$75.00 <br />EACH <br />31.000 <br />$2,325.00 <br />0.000 <br />$0.00 <br />22.000 <br />$1,650.00 <br />71.00 <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 />$2,500.00 <br />LUMPSUM <br />1.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,500.00 <br />100.00 <br />$900.00 <br />EACH <br />10.000 <br />$9,000.00 <br />1.000 <br />$900.00 <br />1.000 <br />$900.00 <br />10.00 <br />$1.2.0 <br />FOOT <br />1,400.000 <br />$1,680.00 <br />0.000 <br />$0.00 <br />1,149.000 <br />$1,378.80 <br />82.00 <br />$15.00 <br />CUYD <br />8,595.000 <br />$128,925.00 <br />2,275.900 <br />$34,138.50 <br />8,430.900 <br />$126,463.50 <br />98.00 <br />$4.00 <br />FT <br />1,200.000 <br />$4,800.00 <br />0.000 <br />$0.00 <br />1,085.000 <br />$4,340.00 <br />90.00 <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 />$0.50 <br />SQYD <br />13,539.000 <br />$6,769.50 <br />635.700 <br />$317.85 <br />6,753.800 <br />$3,376.90 <br />50.00 <br />$5.00 <br />SQYD <br />13,539.000 <br />$67,695.00 <br />343.970 <br />$1,719.85 <br />6,145.670 <br />$30,728.35 <br />45.00 <br />$3.00 <br />SQYD <br />13,539.000 <br />$40,617.00 <br />3,987.900 <br />$11,963.70 <br />13,220.600 <br />$39,661.80 <br />98.00 <br />$3.00 <br />SQYD <br />13,181.000 <br />$39,543.00 <br />3,987.970 <br />$11,963.91 <br />13,220.670 <br />$39,662.01 <br />100.00 <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 />$700.00 <br />EACH <br />12.000 <br />$8,400.00 <br />7.100 <br />$4,970.00 <br />14.000 <br />$9,800.00 <br />117.00 <br />$1,200.00 <br />EACH <br />14.000 <br />$16,800.00 <br />4.100 <br />$4,920.00 <br />10.000 <br />$12,000.00 <br />71.00 <br />$350.00 <br />EACH <br />13.000 <br />$4,550.00 <br />12.000 <br />$4,200.00 <br />14.000 <br />$4,900.00 <br />108.00 <br />