New Search
.t <br /> Run Date: 08/08/2006 16:27:31 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Contractor: WILDISH CONST. Payment No 001 <br /> Job 93-004343 Original Contract: <br /> Contract No: 2006-00030 $515,188.10 <br /> PO 2007100052 Cuzrent Amount: $515,188.10 <br /> Contract Award Date: 06/26/2006 <br /> Assessable: No Completion Date: 09/01/2006 <br /> Line Description Current Contract <br /> Last__ C~prd Unit Price Unit Measure Estimated Payment <br /> Quanti~ Amount Cumulative Totals i Complete <br /> Quantity Amount Quantity <br /> 0180 PVMT LEGEND, TYPE Al OR A2: AR Amount <br /> ' $90.00 EACH 16.000 <br /> 0190 PVMT LEGEND, TYPE Al OR A2: BI $1,440.00 0.000 $0.00 0.000 <br /> $150.00 EACH $0.00 0.00 <br /> 0200 4.000 $600.00 0.000 <br /> PVMT LINE, TYPE Al or A2 $0.00 0.000 <br /> $4.50 SQFT 330.000 $0.00 0.00 <br /> 0210 MONO-DIRECTIONAL CRYSTAL TYPE $1,485.00 0.000 $0.00 0.000 <br /> $5.00 EACH $0.00 0.00 <br /> 0220 38.000 $190.00 0.000 <br /> BI-DIRECTIONAL YELLOW TYPE I M $0.00 0.000 $0.00 <br /> $5.00 EACH 72.000 0.00 <br /> 0230 THERMOPLASTIC, NON-PROFILE, 90 $360.00 0.000 $0.00 0.000 <br /> $9,300.00 LUMPSUM $0.00 0.00 <br /> 0240 LOOP DETECTORS INSTALLATION 1.000 $9,300.00 0.000 <br /> $17,670.00 LUMPSUM $0.00 0.000 $0.00 <br /> 1.000 0.00 <br /> $17,670.00 0.000 $0.00 0.000 <br /> PPP SENECA RD, W 7TH AVS - W 11TH 71VE $0.00 0.00 <br /> S251, 625.82 <br /> General $77,645.91 C~~t 2~ % $77,645.91 <br /> 0000 Li4uadated Damages- ;?J~X <br /> ($310.00) DAY <br /> 0250 MOBILIZATION 0.000 $0.00 0.000 <br /> $16,000.00 LUMPSUM $0.00 0.00 <br /> 0260 TEMP, WORK ZONE TRAFFIC CONTRO 1.000 $16,000.00 0.880 <br /> $14,080.00 0.880 $14,080.00 <br /> $8,000.00 LUMPSUM 1.000 88.00 <br /> 0270 TEMPORARY STRIPING $8,000.00 0.330 $2,640.00 0.330 ' <br /> $2,500.00 LUMPSUM $2,640.00 33.00 <br /> 0280 1.000 0.330 <br /> FLAGGERS $2,500.00 $825.00 0.330 <br /> $50.00 HOUR $825.00 33.00 <br /> 0290 350.000 $17,500.00 39.000 <br /> POLICE FLAGGERS $1,950.00 39.000 $1,950.00 <br /> $75.00 HOUR 24.000 11.00 <br /> 0300 CITY PROVSDED SPEC INFO SIGNS $1,800.00 8.500 637.50 8.500 <br /> $300.00 EACH $637.50 35.00 <br /> 0310 4.000 $1,200.00 2.000 <br /> EROSION CONTROL $600.00 2.000 $600.00 <br /> $6,000.00 LUMPSUM 1.000 50.00 <br /> 0320 SURFACING STABILIZATION $6,000.00 0.500 $3,000.00 0.500 <br /> $47.00 CUYD $3,000.00 50.00 <br /> <br /> 0330 111.000 $5,217.00 0.000 <br /> ADJUSTING HOXES $0.00 0.000 $0.00 <br /> $150.00 EACH 3.000 0.00 <br /> $450.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />