|
Run Date: 12/05/2006 10:08:00
<br /> City of Eugene Page 5
<br /> Contract Preliminary Progress Payment
<br /> Payment No 032
<br /> Contractor: WILDISH CONST. Original Contract: $16,569,175.71
<br /> Job 93-004183 Current Amount: $17,810,653.07
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals & Complete
<br /> Line Description Laet Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0580 4. 2-KAY DUCT $8.00 LINFT 437.000 $3,496.00 0.000 $0.00 936.000 $7,488.00 214.00
<br /> 0590 4" 3-WAY DUCT $11.00 LINFT 5,920.000 $66,120.00 0.000 $0.00 s 372 000 $69,092 00 91 00
<br /> 0600 4" 4-WAY DUCT $13.00 LINFT 2,211.000 $28,743.00 0.000 $0.00 754.000 $9,002.00 34.00
<br /> 0610 4. 6-wAY DIICT $19.00 LINPT 2,004.000 $38,076.00 0.000 $0.00 6,011.000 $114,209.00 300.00
<br /> 0620 4" 12-WAY DUCT $38.00 LINFT 422.000 $16,036_00 0.000 $0.00 70.000 $2,660.00 17.00
<br /> 0630 4" 16-WAY DUCT $73.00 LINPT 50.000 $3,650.00 0.000 $0.00 63.000 $4,599.00 126.00
<br /> 0640 ELECTRICAL MANHOLE $2,300.00 EACH 28.000 $64,400.00 0.000 $0.00 28.000 $64,400.00 100.00
<br /> 0650 EWER ELECTRICAL MANHOLE $2,400.00 EACH 10.000
<br /> $2a,ooo.oo o.ooo $o.o0 1z.ooo $2e Boo 00 1zo 00
<br /> 0660 CENTRAL ELECTRICAL VAULT $850,000.00 LUMPSUM 1.000 $850,000.00 0.000
<br /> $o.oo l.ooo $BSO,ooo.oo loo.oo
<br /> PHASH II
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000
<br /> $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
<br /> 0680 CLEARING AND GRUBBING $8,000.00 ACRE 2.000
<br /> $16,000.00 0.000 $o.oo z.ooo $16 000 00 loo 00
<br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD 5,000.000
<br /> $ls,ooo.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0700 BDRROw $a.2o c[rYD 42,900.000 $leo,leo.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0710 EMERGENCY EROSION CONTROL MOBI $400.00 EACH 2.000 $800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 100.00
<br /> 0730 REMOVE FLUSHING RISER $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000
<br /> $400.00 100.00
<br />
<br /> 0740 CRUSHHD AGGREGATE BASE COURSE $9.00 TON 4,480.000
<br /> $40,320.00 0.000 $0.00 4,400.000 $39,600.00 98 00
<br />
<br /> 0750 3. 1[INUS CRIISRSD QIIARRY ROCK $8.50 TON 23,342.000 5198,407.00 0.000 $0.00 38,183.650 $329,561.03 164.00
<br />
<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000 $1,620,810.00 0.000 $0.00 55,966.320 $1,678,989.60 104.00
<br />
<br />
|