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<br /> Page 3
<br /> Run Date: ~OB/06/2007 10:32:04
<br /> City of Eugene
<br />
<br /> S Contract Preliminary Progress Payment
<br /> . Payment No 009
<br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00
<br /> Job 93-004264 Current Amount: $1,125,181.51
<br /> Contract No: 2006-00029 Contract Award Date: 06f15J2006
<br /> PO 2006100466 Completion Date: 09/11/2006
<br /> A5S255ab1e: No
<br /> Current Contract Estimated Payment Cumulative Totals 6 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0220 LSVSL 2, 3/4", DBNSS HMAC $81.00 TON 1,630.000 $132,030-00 O.D00 $0.00 2,168.280 $175,630.68 M 133.00
<br /> 0230 CONCRETE CURB AND GUTTER $28.00 FOOT 140.000 $3,920.00 0.000 $0.00 169.000 $4,732.00 121.00
<br /> 0240 CONCRHTH NALRS $30.00 SQFT 100.000 $3,000.00 0.000 $0.00 517.100 $15,513.00 517.00
<br /> 0250 REPAIR 6" SERV LINE 001 $250.00 LUMPSUM 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00
<br /> 0260 ALTER MH 82870 001 $475.00 LUMPSUM 1.000 $475.00 0.000 $0.00 1.000 $475.00 100.00
<br /> 0270 AC LEVEL 2, 3/4" PRICE ADJ-SUN 002 $1.91 TON 72.620 $102.39 0.000 $0.00 72.620 $102.39 100.00
<br /> 0280 AC LEVEL 2, 3/4" PRICE ADJ-JUL 002 $5.07 TON 917.330 $2,115.86 0.000 $0.00 417.330 $2,115.86 100.00
<br /> 0290 AC LEVEL 2, 3f4" PRICE ADS-AUG 002 $7.51 TON 1,093.190 $8,209.86 0.000 $0.00 1,095.190 $8,224.88 100.00
<br /> 0300 CREDIT-PIPELINE GRADE CHANGE 003 ($5,161.98) LUMPSUM 1.000 ($5,161.98) 0.000 $0.00 1.000 ($5,161.98) 100.00
<br /> 0310 INSTALL CLEANOUTS IN EXISTING 003 $542.00 LUMPSUM 1.000 $542.00 0.000 $0.00 1.000 $542.00 100.00
<br /> 0320 INSTALL B" DIP CARRY-THROUGH 003 $1,214.00 LUMPSUM 1.000 $1,219.00 0.000 $0.00 1.000 $1,214.00 100.00
<br /> 0330 ALTERATIONS TO MH #82877 003 $661.00 LUMPSUM 1.000 $661.00 0.000 $0.00 1.000 $661.00 100.00
<br /> 0390 CONSTRUCT POUR-IN-PLACE 48" MH 003 $2,640.00 LUMPSUM 1.000 $2,640.00 0.000 $0.00 1.000 $2,640.00 100.00
<br /> 0350 ADJ EXISTING SDMH 5020/WWMH 27 003 $650.00 EACH 2.000 $1,300.00 0.000 $0.00 2.000 $1,300.00 100.00
<br /> 0360 GRADE CHANGE CREDIT 004 ($1,830.77) LUMPSUM 1.000 ($1,830.77) 0.000 $0.00 1.000 ($1,830.77) 100.00
<br /> 0370 3/4" AC PRICE ADJ. (9/2006) 004 $7.92 TON 581.270 $4,603.66 0.000 $0.00 583.140 $4,618.47 100.00
<br /> 0380 1/2" AC PRICE ADJ. (9/2006) 004 $7.92 TON 125.890 $997.05 0.000 $0.00 125.890 $997.05 100.00
<br /> 0390 INSTALL 21" PVC WW LINE 005 $2,307.78 LUMPSUM 1.000 $2,307.78 0.000 $0.00 1.000 $2,307.78 100.00
<br /> 0400 ALTER MH 82873 005 $557.52 LUMPSUM 1.000 $557.52 0.000 $0.00 1.000 $557.52 100.00
<br /> 0410 EXISTING MH ALTERATION @ APPRO 005 $1,692.80 LUMPSUM 1.000 $1,692.80 0.000 $0.00 1.000 $1,692-80 100.00
<br /> 0420 ALTERATION OF MH'S 82661 & 826 005 $2,162.74 LUMPSUM 1.000 $2,162.74 0.000 $0.00 1.000 $2,162.79 100.00
<br /> 0430 MH ALTERATIONS ® STA 9+00 & 9+ 005 $1,543.28 LUMPSUM 1.000 $1,543.28 0.000 $0.00 1.000 $1,543.28 100.00
<br /> 0440 EXTRA WORK FOR HARD ROCK 006 $60,312.32 LUMPSUM 1.000 $60,312.32 1.000 $60,312.32 1.000 $60,312-32 100.00
<br /> 0450 EQUP RENTAL 006 $24,000.00 LUMPSUM 1.000 $24,000.00 1.000 $24,000.00 1.000 $24,000.00 100.00
<br /> $1,125,181.51 $89,312.32 $1,191,627.25
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