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Run Date: 12/05/2006 11:26:27 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 005
<br /> Contractor: WI LDISH CONSTRUCTION CO. Original Contract: $1,016,487.00
<br /> Job 93-004269 Current Amount: $1,028,835.13
<br /> Contract No: 2006-00029 Contract Award Date: 06/15/2006
<br /> PO 2006100966 Completion Date: 09/11/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 8 Complete
<br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 43RD ~ DONALD STORMWATHR SYSTHM CAPACITY UPGRADH
<br /> General
<br /> 0000 Liquidated Damages ($530.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $20,000.00 LUMPSUM 1.000 $20 000 00 0 000 $0 00 1 000
<br /> $20,000 DO 100 00
<br /> 0030 FLAGGHRS $41.00 BOOR 800.000 $32,800.00 0.000 $0.00 1,005.500 $41,225.50 126.00
<br /> 0040 SPECIAL SIGNS $365.00 EACH 15.000 $5,475.00 0.000 $0.00 9.000 $3,285.00 60.00
<br /> 0050 EROSION CONTROL $3,200.00 LUMPSUM 1.000 $3 200 00 0 000 $0 00 1 000 $3,200 00 100 00
<br /> 0060 SURFACING STABILIZATION $41.00 CUYD 710.000 $29,110.00 0.000 $0.00 779.800 $31,971.80 110.00
<br /> 0070 PAVHMHNT RIDSOVAL $2.00 SQPT 5,625.000 $11,250.00 0.000 $0.00 7,791.500 $15,583.00 139.00
<br /> 0080 REMOVE AND REINSTALL GUARD R.AI $2,200.00 LUMPSUM 1.000 $2,200.00 0.000 $0.00 1.000 $2,200.00 100 00
<br /> 0090 4 INCH / 6 INCH PVC WW PIPE $70.00 FOOT 80.000 $5,600.00 0.000 $0.00 83.000 $5,810.00 104.00
<br /> 0100 8 INCH PVC WW PIPH $78.00 POOT 16.000 S1,246.00 0.000 $D.00 33.000 $2,574.00 206.00
<br /> 0110 10-12 INCH PVC SD PIPH $98.00 FOOT 61.000 $5,978.00 0.000 $0.00 88.500 $8,673.00 145.00
<br /> 0120 36 INCH CLASS IV CONCRETE SD P $140.00 FOOT 3,735.000
<br /> $522,900.00 0.000 $0.00 3,737.000 $523,180.00 M 100.00
<br /> 0130 PIPH THHS, 10-12 INCH $214.00 MACH 6.000
<br /> $1,284.00 0.000 $0.00 9.000 $1,926.00 150.00
<br /> 0140 TV PIPS INSPECTION $1.00 FOOT 3,812.000 $3 812 00 0 000 $0 00 9,655 400
<br /> $4,655 40 122 OO
<br /> 0150 CATCH BASIN TRAP $230.00 EACH 13.000 ~ $2,990.00 0.000 $0.00 13.000 $2,990.00 100.00
<br />
<br /> 0160 CONCRETE MANHOLES, SD (D=72") $5,300.00 EACH 16.000 $84,800.00 0.000 $0.00 19.000 $74,200.00 88.00
<br />
<br /> 0170 CONCRETE MANHOLES, SD (D=96") $8,000.00 EACH 2.000
<br /> $16 000 00 0 000 $0 00 1 000 $8,000 00 50 00
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