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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 Description <br />Last Chng Ord <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />% Complete <br />0710 <br />BIKE RACK <br />$250.00 <br />EACH <br />33.000 <br />$8,250.00 <br />0.000 <br />$0.00 <br />38.000 <br />$9,500.00 <br />115.00 <br />0720 <br />LANDSCAPING, COMPLETE <br />$3,200.00 <br />LUMPSUM <br />1.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />0.800 <br />$2,560.00 <br />80.00 <br />0730 <br />LANDSCAPE TOP SOIL <br />$17.00 <br />TON <br />250.000 <br />$4,250.00 <br />28.320 <br />$481.44 <br />421.760 <br />$7,169.92 <br />169.00 <br />0740 <br />CONSTRUCT TREEWELL <br />$200.00 <br />EACH <br />21.000 <br />$4,200.00 <br />0.000 <br />$0.00 <br />16.000 <br />$3,200.00 <br />76.00 <br />0750 <br />TREE GRATE W/ FRAME <br />$1,500.00 <br />EACH <br />21.000 <br />$31,500.00 <br />0.000 <br />$0.00 <br />16.000 <br />$24,000.00 <br />76.00 <br />Alternate <br />#1 <br />0760 <br />4" CONCRETE WALK <br />$8.00 <br />SQFT <br />2,660.000 <br />$21,280.00 <br />0.000 <br />$0.00 <br />3,927.000 <br />$31,416.00 <br />148.00 <br />0770 <br />ADDED WW MAIN LINE & MANHOLE <br />001 <br />$22,580.00 <br />LUMPSUM <br />1.000 <br />$22,580.00 <br />1.000 <br />$22,580.00 <br />1.000 <br />$22,580.00 <br />100.00 <br />0780 <br />WASTEWATER FORCE ACCOUNT WORK <br />001 <br />$9,017.69 <br />LUMPSUM <br />1.000 <br />$9,017.69 <br />1.000 <br />$9,017.69 <br />1.000 <br />$9,017.69 <br />100.00 <br />0790 <br />REMOVE AC FROM BRIDGE DECK <br />001 <br />$560.48 <br />LUMPSUM <br />1.000 <br />$560.48 <br />1.000 <br />$560.48 <br />1.000 <br />$560.48 <br />100.00 <br />0800 <br />REMOVE 35' CURB /PLACE TEMP CRO <br />001 <br />$1,023.64 <br />LUMPSUM <br />1.000 <br />$1,023.64 <br />1.000 <br />$1,023.64 <br />1.000 <br />$1,023.64 <br />100.00 <br />0810 <br />TEMPORARY RAMPS ALONG 13TH AVE <br />001 <br />$700.00 <br />LUMPSUM <br />1.000 <br />$700.00 <br />1.000 <br />$700.00 <br />1.000 <br />$700.00 <br />100.00 <br />0820 <br />ADDED SIGNAL POLE /SIGNAL MODIF <br />001 <br />$57,688.20 <br />LUMPSUM <br />1.000 <br />$57,688.20 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0830 <br />POWER TO FRANKLIN SIGNAL /RELOC <br />001 <br />$2,015.67 <br />LUMPSUM <br />1.000 <br />$2,015.67 <br />1.000 <br />$2,015.67 <br />1.000 <br />$2,015.67 <br />100.00 <br />$1,643,479.95 <br />$71,618.04 <br />$1,460,908.53 <br />Page 5 <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 />Amount <br />