Run Date: 01/12/2012 09:07:05 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93- 004682 <br />Contract No: 2011 -00015 <br />PO #: 2011100427 <br />Assessable: No <br />Line <br />Description <br />Last Chng Ord <br />0250 <br />MH FRAME /COVER - WW <br />$0.00 <br />0260 <br />10" STORM DRAIN PIPE <br />67.00 <br />0270 <br />10" STORM DRAIN PIPE, C900 <br />163.000 <br />0280 <br />12" STORM DRAIN PIPE <br />$0.00 <br />0290 <br />CONNECT TO EXST PIPE <br />76.00 <br />0300 <br />CONNECTION TO EXISTING STRUCTU <br />182.000 <br />0310 <br />INSTALL CONCRETE INLET, 4A <br />$0.00 <br />0320 <br />CONCRETE CB WITH BIKE PROOF GR <br />194.00 <br />0330 <br />WATER QUALITY MANHOLE <br />38.000 <br />0340 <br />8" PVC WASTEWATER PIPE <br />$0.00 <br />0350 <br />ADJUSTING BOXES <br />0.00 <br />0360 <br />Adjust Clean Out <br />9.000 <br />0370 <br />LEVEL 3, 1/2" DENSE WMAC <br />$0.00 <br />0371 <br />ADJ LEVEL 3, 1/2" DENSE WMAC -J <br />002 <br />0372 <br />ADJ LEVEL 3, 1/2" DENSE WMAC -A <br />002 <br />0373 <br />ADJ LEVEL 3, 1/2" DENSE WMAC -S <br />002 <br />0380 <br />LEVEL 1, 1/2" DENSE WMAC <br />160.00 <br />0381 <br />ADJ LEVEL 1, 1/2" DENSE WMAC -J <br />002 <br />0382 <br />ADJ LEVEL 1, 1/2" DENSE WMAC -A <br />002 <br />0383 <br />ADJ LEVEL 1, 1/2" DENSE WMAC -S <br />002 <br />0390 <br />EXTRA FOR ASPHALT APPROACHES <br />2.000 <br />0400 <br />PLAIN CONCRETE PAVEMENT, 9 TH <br />$0.00 <br />0410 <br />PLAIN CONCRETE PAVEMENT 12" TH <br />350.00 <br />0420 <br />CONCRETE CURB AND GUTTER <br />1.000 <br />0430 <br />CONCRETE CURB, VARIABLE HEIGHT <br />$0.00 <br />0440 <br />CONCRETE CURB STANDARD <br />100.00 <br />Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $1,533,794.50 <br />Current Amount: $1,643,479.95 <br />Contract Award Date: 06/03/2011 <br />Completion Date: 11/01/2011 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />% Complete <br />$350.00 <br />EACH <br />3.000 <br />$1,050.00 <br />0..000 <br />$0.00 <br />2.000 <br />$700.00 <br />67.00 <br />$50.00 <br />FT <br />163.000 <br />$8,150.00 <br />0.000 <br />$0.00 <br />124.000 <br />$6,200.00 <br />76.00 <br />$50.00 <br />FT <br />182.000 <br />$9,100.00 <br />0.000 <br />$0.00 <br />353.200 <br />$17,660.00 <br />194.00 <br />$100.00 <br />FT <br />38.000 <br />$3,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$250.00 <br />EACH <br />9.000 <br />$2,250.00 <br />0.000 <br />$0.00 <br />17.000 <br />$4,250.00 <br />189.00 <br />$500.00 <br />EACH <br />10.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />16.000 <br />$8,000.00 <br />160.00 <br />$1,500.00 <br />EACH <br />14.000 <br />$21,000.00 <br />0.000 <br />$0.00 <br />13.000 <br />$19,500.00 <br />93.00 <br />$1,200.00 <br />EACH <br />2.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />7.000 <br />$8,400.00 <br />350.00 <br />$25,000.00 <br />EACH <br />1.000 <br />$25,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$25,000.00 <br />100.00 <br />$130.00 <br />FT <br />41.000 <br />$5,330.00 <br />0.000 <br />$0.00 <br />39.000 <br />$5,070.00 <br />95.00 <br />$150.00 <br />EACH <br />38.000 <br />$5,700.00 <br />0.000 <br />$0.00 <br />59.000 <br />$8,850.00 <br />155.00 <br />$150.00 <br />EACH <br />4.000 <br />$600.00 <br />0.000 <br />$0.00 <br />8.000 <br />$1,200.00 <br />200.00 <br />$60.00 <br />TON <br />4,400.000 <br />$264,000.00 <br />0.000 <br />$0.00 <br />4,332.820 <br />$259,969.20 M <br />98.00 <br />$2.30 <br />TON <br />386.150 <br />$888.14 <br />386.150 <br />$888.15 <br />386.150 <br />$888.15 <br />100.00 <br />$3.22 <br />TON <br />282.240 <br />$908.81 <br />282.240 <br />$908.81 <br />282.240 <br />$908.81 <br />100.00 <br />$2.98 <br />TON <br />659.780 <br />$1,966.14 <br />659.780 <br />$1,966.14 <br />659.780 <br />$1,966.14 <br />100.00 <br />$60.00 <br />TON <br />1,250.000 <br />$75,000.00 <br />0.000 <br />$0.00 <br />1,328.170 <br />$79,690.20 <br />106.00 <br />$2.30 <br />TON <br />1,118.110 <br />$2,571.65 <br />1,118.110 <br />$2,571.65 <br />1,118.110 <br />$2,571.65 <br />100.00 <br />$3.22 <br />TON <br />771.590 <br />$2,484.52 <br />771.590 <br />$2,484.52 <br />771.590 <br />$2,484.52 <br />100.00 <br />$2.98 <br />TON <br />2,443.120 <br />$7,280.50 <br />2,443.120 <br />$7,280.50 <br />2,443.120 <br />$7,280.50 <br />100.00 <br />$350.00 <br />EACH <br />3.000 <br />$1,050.00 <br />0.000 <br />$0.00 <br />1.000 <br />$350.00 <br />33.00 <br />$6.00 <br />SQFT <br />2,408.000 <br />$14,448.00 <br />0.000 <br />$0.00 <br />2,606.000 <br />$15,636.00 <br />108.00 <br />$10.00 <br />SQFT <br />3,224.000 <br />$32,240.00 <br />0.000 <br />$0100 <br />0.000 <br />$0.00 <br />0.00 <br />$11.00 <br />FOOT <br />5,880.000 <br />$64,680.00 <br />0.000 <br />$0.00 <br />6,021.100 <br />$66,232 <br />102.00 <br />$20.00 <br />FT <br />460.000 <br />$9,200.00 <br />0.000 <br />$0.00 <br />474.800 <br />$9,496.00 <br />103.00 <br />$40.00 <br />FT <br />32.000 <br />$1,280.00 <br />0.000 <br />$0.00 <br />82.500 <br />$3,300.00 <br />258.00 <br />Amount <br />