|
Run Date: 02/02/2007 12:38:28
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No z 007
<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 $
<br /> Contract Award Date: 05/24/2006
<br /> PO 2006100434 C letion Date: 10/20/2006
<br /> Assessable: No O°~
<br /> Current Contract Estimated Payment Cumulative Totals ! Complete
<br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> AIRPORT ROAD REALIGNMENT
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 5.000 ($2,500.00) 0.00
<br /> 0010 MOBILIZATION $187,000.00 LUMPSUM 1.000 $187,000.00 0.000 $0.00 1.000 $187,000.00 100.00
<br /> 0020 TEMP. PROTECTION AND DIRECTION $27,000.00 LUMPSVM 1.000 $27,000.00 0.000 $0.00 1.000 $27,000.00 100.00
<br /> 0030 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00
<br /> 0040 CLEARING AND GRVBBING $63,000.00 LUMPSUM 1.000 $63,000.00 0.000 $0.00 1.000 $63,000.00 100.00
<br /> 0050 AIRPORT SAFETY AND SECURITY $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100 00
<br /> 0060 CONSTRUCTION SURVBY WORK $36,000.00 LUMPSUM 1.000 $36,000.00 0.000 $0.00 1.000 ~ $36,000.00 100.00
<br /> 0070 Temporary Signs (Special) $18.00 SQFT 800.000 $14,400.00 0.000 $0.00 73.000 $1,314.00 9.00
<br /> 0080 Portable Changeable Neasage 31 $180.00 DA2 30.000 $5,400.00 0.000 $0.00 45.000 $8,100.00 150.00
<br /> 0090 Construction Fence, Orange $3.00 LINPT 1,700.000 $5,100.00 0.000 $0.00 1,.643.000 $4,929.00 97.00
<br /> 0100 Tree Removal, 12'-72• $1,500.00 EACH 3.000 $4,500.00 0.000 $0.00 3.000 $4,500.00 100.00
<br /> 0110 TREE PRUNING $75.00 HOUR 10.000 $750.00. 0.000 $0.00 0.000 $0.00 0.00
<br /> 0120 PERMANHN7' SEEDING $6,300.00 LUMPSUM 1.000 $6,300.00 0.000 $0.00 1.000 $6,300.00 100.00
<br /> 0130 LAWN SEEDING $22,500.00 LUMPSUM 1.000 $22,500.00 0.000 $0.00 1.000 $22,500.00 100.00
<br /> 0140 WATER QUALITY SEHDING $2,400.00 LUMPSUM 1.000 $2,400.00 0.000 $0.00 1.000 $2,400.00 100.00
<br /> 0150 PLUGS $3.40 BACH 870.000 $2,958.00 0.000 $0.00 870.000 $2,958.00 100.00
<br />
<br /> 0160 PLACE EROSION MATTING (NO STAK $6,100.00 LUMPSUM 1.000 $6,100.00 0.000 $0.00 1.000 $6,100.00 100.00
<br />
<br /> 0170 IRRIGATION MODIFICATIONS $26,000.00 LUMPSUM 1.000 $26,000.00 0.000 $0.00 1 000 $26 000 00 100 00
<br />
<br />
|