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<br /> Run Date: 08/09/2006 11:27:37
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: WILDISH CONSTRUCTION CO.
<br /> Job p: 93-004264 Original Contract: $1,016,487.00
<br /> Contract No: 2006-00029 Current Amount: $1,017,212.00
<br /> PO 2006100466 Contract Award Date: 06/15/2006
<br /> Assessable: No Completion Date: 09/11/2006
<br /> Line Deacrintion Last Chng Ord Current Contract Estimated Pa
<br /> Unit Price Unit Measure Quantity yment Cumulative Totals & Complete
<br /> Amount Quantity Amount Quantity
<br /> 43RD i DONALD STORMWATHR SYSTHM CAPACITY UPORADH Amount
<br /> General
<br /> 0000 Liquidated Damages
<br /> ($530.00) DAY 0.000 $0.00 0.000
<br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.00
<br /> $100,000.00 LUMPSUM 1.000 $100,000.00 1.000
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $100,000.00 1.000 $100,000.00 100.00
<br /> $20,000.00 LUMPSUM 1.000 $20,000.00 0.520
<br /> 0030 FLAGGERS $10,400.00 0.520 $10,400.00 52.00
<br /> $41.00 HOUR 800.000 $32,800.00 273.500
<br /> 0040 SPECIAL SIGNS $11,213.50 273.500
<br /> $11,213.50 34.00
<br /> $365.00 EACH 15.000 $5,975.00 3.000
<br /> 0050 EROSION CONTROL $1,095.00 3.000 $1,095.00 20.00
<br /> $3,200.00 LUMPSUM 1.000 $3,200.00
<br /> 0060 SURFACING STABILIZATION 0.520 $1,664.00 0.520 $1,664.00
<br /> $41.00 CUYD 52.00
<br /> 710.000 $29,110.00 0.000
<br /> 0070 PAVEMENT REMOVAL $0.00 0.000 $0.00 0.00
<br /> $2.00 SQFT 5,625.000 $11,250.00 0.000
<br /> 0080 REMOVE AND REINSTALL GUARD RAZ $0.00 0.000 $0.00 0.00
<br /> $2,200.00 LUMPSUM 1.000 $2,200.00 1.000
<br /> 0090 4 INCH / 6 INCH PVC WW PIPE $2,200.00 1.000 $2,200.00 100.00
<br /> $70.00 FOOT 80.000 $5,600.00 44.000
<br /> 0100 8 INCH PVC liW pIPS $3,080.00 44.000 $3,080.00 55.00
<br /> $78.00 FOOT 16.000 $1,248.00 28.000
<br /> 0110 10-12 INCH PVC SD PIPE S2,184.00 26.000 $2,184.00 175.00
<br /> $98.00 FOOT 61.000 $5,978.00 25.000
<br /> 0120 36 INCH CLASS IV CONCRETE SD P $2,450.00 25.000 $2,450.00 41.00
<br /> $140.00 FOOT 3,735.000 $522,900.00 1,010.000
<br /> 0130 PIPE TEES, 10-12 INCH $141,400.00 1,010.000
<br /> $141,400.00 M 27.00
<br /> $214.00 EACH 6.000 $1,284.00 4.000
<br /> 0140 TV PIPE INSPECTION $856.00 4.000
<br /> $856.00 67.00
<br /> $1.00 FOOT 3,812.000 $3,812.00 885.000
<br /> 0150 CATCH BASIN TRAP $885.00 885.000
<br /> $885.00 23.00
<br /> $230.00 EACH 13.000 $2,990.00 0.000
<br /> 0160 CONCRETE MANHOLES, SD (D=72") $0.00 0.000 $0.00 0.00
<br /> $5,300.00 EACH 16.000 $84,800.00 4.000
<br /> 0170 CONCRETE MANHOLES, SD (D=96") $21,200.00 4.000 $21,200.00 25.00
<br /> $8,000.00 EACH 2.000 $16,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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