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<br /> Run Date: 10/02/2006 10:22:59
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contzactor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00
<br /> .lob 93-004264 Current Amount: $1,027,640.11
<br /> Contract No: 2006-00029 Contract Award Date: 06/15/2006
<br /> PO 2006100466 Completion Date: 09/11/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ! Complete
<br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> l3RD i DONALD STORNifATBR 973TSN CAPACITY IIPGRADH
<br /> General
<br /> 0000 Liquidated Damages ($530.00) DAY 0.000
<br /> $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $100,000.00 LUMPSUM 1.000
<br /> $loo,ooo.oo o.ooo $o.oo l.ooo $loo,ooo.oo loo.oo
<br /> 0020 TEMP. WORX ZONE TRAFFIC CONTRO $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 0.800 $16,000.00 80.00
<br /> 0030 FI.AGGSR9 $41.00 HOUR 800.000 $32,800.00 385.000 $15,785.00 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
<br /> $3,200.00 0.200 $640.00 1.000 $3,200.00 100.00
<br /> 0060 SURFACING STABILIZATION $41.00 CUYD 710.000 $29,110.00 224.200 $9,192.20 779.800 $31,971.80 110.00
<br /> 0070 PAVBISB1iT R8lIp{IAL $2.00 3QPT 5,625.000 $11,250.00 1,304.000 $2,608.00 7,791.500 $15,583.00 139.00
<br /> 0080 REMOVE AND REINSTALL GUARD RAI
<br /> $2,200.00 LUMPSUM 1.000 $2,200.00 0.000
<br /> $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 30.000 $2,100.00 83.000 $5,810.00 104.00
<br /> 0100 B INCH PVC Nli PIPH $78.00 FOOT 16.000 S1, 248.00 5.000 $390.00 33.000 $2,574.00 206.00
<br /> 0110 30-12 INCH PVC SD PIPS $98.00 POOT 61.000 $5,978.00 18.000 $1,764.00 88.500 $8,673.00 145.00
<br /> 0120 36 INCH CLASS IV CONCRETE SD P $140.00 FOOT 3,735.000 $522,900.00 611.800 $85,652.00 3,737.000 $523,180.00 M 100.00
<br /> 0130 PIPB TS83, 10-12 INCH $214.00 BACH 6.000
<br /> $1,264.00 1.000 $214.00 9.000 $1,926.00 150.00
<br />
<br /> 0140 TV PIPE INSPECTION $1.00 FOOT 3,812.000
<br /> $3,812.00 1,530.600 $1,530.60 4,655.400 $4,655.40 122.00 -
<br />
<br /> 0150 CATCH HASIN TRAP $230.00 EACH 13.000
<br /> $2,990.00 13.000 $2,990.00 13.000 $2,990.00 100.00
<br />
<br /> 0160 CONCRETE MANHOLES, SD (D=72") $5,300.00 EACH 16.000 $84,800.00 1.000 $5,300.00 19.000 $74,200.00 88.00
<br />
<br /> 0170 CONCRETE MANHOLES, SD (D=96") $8,000.00 EACH 2.000 $16,000.00 0.000 $0.00 1.000 $8,000.00 50.00
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