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<br /> Run Date: 09/01/2006 16:56:40
<br /> City of Eugene Page 2
<br /> Contract Preliminary progress Payment
<br /> Payment No 003
<br /> Contractor: WILDISH CONSTRUCTION
<br /> Job 93-004240 Original Contract: $1,905,176.50
<br /> Contract No: 2006-00021 Current Amount: $1,905,176.50
<br /> PO 2006100434 Contract Award Date: 05/24/2006
<br /> Assessable: No Completion Date: 10/20/2006
<br /> Line Description Last Chng Ord Current Contract Estimated Payment
<br /> Unit Price Unit Measure Quantity Cumulative Totals 8 Complete
<br /> AIRPORT ROAD RBALIGNNENT Amount Quantity Amount
<br /> Quantity Amount
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY
<br /> 0.000 $0.00 0.000
<br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.00
<br /> $187,000.00 LUMPSUM 1.000 $187,000.00 0.000
<br /> 0020 TEMP. PROTECTION AND DIRECTION 50.00 1.000 $187,000.00 . 100.00
<br /> $27,000.00 LUMPSUM 1.000 $27,000.00 0.200
<br /> 0030 EROSION CONTROL $5,400.00 0.400 $10,800.00 40.00
<br /> $2,000.00 LDMPSUM 1.000 $2,000.00 0.000
<br /> 0040 CLEARING AND GRUBBING $0.00 1.000 $2,000.00 100.00
<br /> $63,000.00 LUMPSUM 1.000 $63,000.00 0.000
<br /> 0050 AIRPORT SAFETY AND SECURITY $0.00 1.000 $63,000.00 100.00
<br /> $4,000.00 LUMPSUM 1.000 $4,000.00 0.000
<br /> 0060 CONSTRUCTION SURVEY WORK $0.00 0.000 $0.00 0.00
<br /> $36,000.00 LUMPSUM 1.000 $36,000.00 0.150
<br /> 0070 Temporary Signs (Special) $5,400.00 0.950 $34,200.00 95.00
<br /> $18.00 SQFT 800.000 $14,400.00 73.000
<br /> 0080 Portable Chan eable Messa a Si $1,314.00 73.000 $1,314.00 9.00
<br /> $180.00 DAY 30.000 $5,400.00 18.000
<br /> 0090 Construction Fence, Orange $3,240.00 18.000 $3,240.00 60.00
<br /> $3.00 LINPT 1,700.000 $5,100.00 0.000
<br /> 0100 Tree Removal, 12"-72" $0.00 1,643.000 $4,929.00 97.00
<br /> $1,500.00 EACH 3.000 $4,500.00 0.000
<br /> 0110 TREE PRUNING $0.00 3.000 $4,500.00 100.00
<br /> $75.00 HOUR 10.000 $750.00 0.000
<br /> 0120 PERMANENT' SEEDING $0.00 0.000 $0.00 0.00
<br /> $6,300.00 LUMPSUM 1.000 $6,300.00 0.000
<br /> 0130 LAWN SE®ING $0.00 0.000 $0.00 0.00
<br /> $22,500.00 LUMPSUM 1.000 $22,500.00 0.000
<br /> 0140 WATER QUALITY SEEDING $0.00 0.000 $0.00 0.00
<br /> $2,400.00 LUMPSUM 1.000 $2,400.00 0.000
<br /> 0150 pLUGS $0.00 0.000 $0.00 0.00
<br /> $3.90 EACH 870.000 $2,958.00 0.000
<br /> 0160 PLACE EROSION MATTING (NO STAK $0.00 0.000 $0.00 0.00
<br /> $6,100.00 LUMPSUM 1.000 $6,100.00 0.000
<br />
<br /> 0170 IRRIGATION MODIFICATIONS $0.00 0.000 $0.00 0.00
<br /> $26 000.00 LUMPSUM 1.000 $26,000.00 0.000
<br /> $0.00 0.000 $0.00 0,00
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