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Run Date: 02/21/2007 12:15:08 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> ' Payment No 008
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50
<br /> Job 93-004240 Current Amount: $1,931,165.04
<br /> Contract No: 2006-00021 Contract Award Date: 05/24/2006
<br /> PO 2006100434 Completion Date: 10/20/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ! Complete
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<br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0220 14' FT STOCKYARD GATH $200.00 EACH 8.000 $1,600.00 0.000 $0.00 6.000 $1,200.00 75.00
<br /> 0230 MULTIPLE MAILBOX SUPPORTS $350.00 EACH 3.000 $1,050.00 0.000 $0.00 3.000 $1,050.00 100.00
<br /> 0240 GBNBRAL EXCAVATION $7.00 CUYD 20,238.000 $141,666.00 0.000 $0.00 20,793.000 $145,551.00 103.00
<br /> 0250 SUBGRADE GBOTEXTILE $0.75 SQYD 11,000.000 $8,250.00 0.000 $0.00 8,590.000 $6,442.50 78.00
<br /> 0260 8 INCH STORM DRAIN PIPH $92.00 LINFT 28.000 $2,576.00 0.000 $0.00 31.000 $2,852.00 111.00
<br /> 0270 12 INCH CONCRETE PIPE $35.50 LINFT 303.000 $10,756.50 0.000 $0.00 230.000 $8,165.00 76.00
<br /> 0280 24 INCH REINFORCED CONCRETE PI $60.00 LINFT 765.000 $45,900.00 0.000 $0.00 872.000 $52,320.00 114.00
<br /> 0290 SLOPH END SECTIONS, WITH RIP R $700.00 EACH 10.000 $7,000.00 0.000 $0.00 10.000 $7,000.00 100.00
<br /> 0300 12 2NCH CCP ARHA DRAIN $850.00 EACH 3.000 $2,550.00 0.000 $0.00 3.000 $2,550.00 100.00
<br /> 0310 10 INCH PVC WW PIPE $150.00 LINFT 165.000 $24,750.00 0.000 $0.00 165.000 $29,750.00 100.00
<br /> 0320 TV PIPE INSPECTION $1.00 FOOT 165.000 $165.00 0.000 $0.00 165-000 $165.00 100.00
<br /> 0330 CONCRETE SANITARY WASTHWATHR M $2,400.00 EACH 1.000 $2,400.00 0.000 $0.00 1.000 $2,400.00 100.00
<br /> 0340 MINOR ADJUSTMENT OF MANHOLES $600.00 EACH 2.000 $1,200.00 0.000 $0.00 2.000 $1,200.00 100.00
<br /> 0350 COLD PLANH PVMT REMOVAL, VARIO $0.50 SQFT 25,758.000 $12,879.00 0.000 $0.,00 25,758.000 $12,879.00 100.00
<br /> 0360 AGGREGATH BASB $19.00 CUYD 18,887.000 $358,853.00 0.000 $0.00 18,887.000 $358,853.00 M 100.00
<br /> 0370 STONE EMBANKMENT (IMPORTHD) $16.00 CUYD 5,893.000 $142,288.00 0.000 $0.00 9,223.000 $147,568.00 104.00
<br /> 0390 LEVBL 3, 3/4" DENSE, HMAC $36.00 TON 13,000.000 $468,000.00 0.000 $0.00 12,708.710 $457,513.56 M 98.00
<br /> 0390 CONCRETH DRAINAGH CURBS $6.00 LINFT 150.000 $900.00 0.000 $0.00 70.000 $420.00 47.00
<br /> 0400 REMOVE EXISTING SIGNS $600.00 LUMPSUM 1.000 $600.00 0.000 $0.00 1.000 $600.00 100.00
<br /> 0410 REMOVE AND REINSTALL HXISTING $7,600.00 LUMPSUM 1.000 $7,600.00 0.000 $0.00 1.000 $7,600.00 100.00
<br /> 0420 STREET LIGHTS, COMPLETE $128,000.00 LUMPSUM 1.000 $128,000.00 0.000 $0.00 0.950 $121,600.00 95.00
<br /> 0430 NEW PERMANENT TRAFFIC SIGNS, C $94,000.00 LUMPSUM 1.000 $44,000.00 0.500 $22,000.00 1.000 $44,000.00 100.00
<br /> 0440 Type A-2 Pavement Legends Com $1 700.00 LUMPSUM 1.000 $1 700.00 0.000 $0.00 1.000 $1,700.00 100.00
<br /> 0450 Type I Raised Pavement Markers $1,600.00 LUMPSUM 1.000 $1,600.00 0.000 $0.00 1.000 $1,600.00 100.00
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