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<br /> Run Date: 10/03/2006 16:43:09
<br /> City of Eugene Page 5
<br /> Contract Preliminary Progress Payment
<br /> Payment No 030
<br /> Contractor: WILDISH CONST. '
<br /> Job 93-004183 Original Contract: $16,589,175.71
<br /> Contract No: 2004-00024 Current Amount: $17,620,099.89
<br /> PO 2004100581 Contract Award Date: 06/07/2009
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals & Complete
<br /> q Unit Price Unit Measure Quantity Amount Quantity Amount
<br /> Quantity Amount
<br /> 0580 4" 2-WAY DUCT $8.00 LINFT
<br /> 437.000 $3,496.00 0.000 $0.00 437.000 $3,496.00 100.00
<br /> 0590 4" 3-WAY DUCT $11.00 LINFT 5,920.000
<br /> $65,120.00 0.000 $0.00 5,900.000 $64,900.00
<br /> 100.00
<br /> 00 4" 4-WAY DUCT $13.00 LINFT
<br /> 2,211.000 $28,743.00 0.000 $0.00 2,200.000 $28,600.00 100.00
<br /> 0610 4. 6-WAY DDCT $19.00 LTNFT 2,004.000
<br /> S38,076.00 0.000 $0.00 4,007.000 $76,133.00 200.00
<br /> 0620 4" 12-WAY DUCT $38.00 LINFT
<br /> 422.000 $16,036.00 0.000 $0.00 400.000 $15,200.00
<br /> 95.00
<br /> 630 4" 16-WAY DUCT $73.00 LINFT
<br /> 50.000 $3,650.00 0.000 $0.00 52.000 $3,796.00 104.00
<br /> 0640 ELECTRICAL MANHOLE $2,300.00 EACH
<br /> 28.000 $64,400.00 0.000 $0.00 28.000 $64,900.00 100.00
<br /> 0650 EWER ELECTRICAL MANHOLE $2,400.00 EACH
<br /> 10.000 $24,000.00 0.000 $0.00 11.000 $26,400.00
<br /> 110.00
<br /> 0 CENTRAL ELECTRICAL VAULT $850,000.00 LUMPSUM
<br /> 1.000 $850,000.00 0.010 $8,500.00 1.000
<br /> PAASS II $650,000.00 100.00
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM
<br /> 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
<br /> 0680 CLEARING AND GRUBBING $8,000.00 ACRE
<br /> 2.000 $16,000.00 0.000 $0.00 2.000 $16,000.00 100.00
<br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD
<br /> 5,000.000 $15,000.00 0.000
<br /> 0700 BORROW $0.00 0.000 $0.00 0.00
<br /> $4.zo cuxD az,9oo.000 $leo,l3o.00 0.000 $o.oo o.ooo $o.oo
<br /> o.oo
<br /> 10 EMERGENCY EROSION CONTROL MOBI $400.00 EACH
<br /> z.ooo $eoo.oo o.oo0 50.00 0.000 $D.oo
<br /> o.oo
<br /> 720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM
<br /> 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
<br /> $400.00 0.000 $0.00 2.000 $400.00 100.00
<br /> 0740 CRUSHED AGGREGATE BASE COURSE $9.00 TON
<br /> 4,480.000 $40,320.00 0.000 $0.00 4,400.000 $39,600.00
<br /> 98.00
<br /> 0 3• MINDS CRUSHED QIIARRY ROCK $8.50 TON 23,342.000
<br /> $198,407.00 0.000 S0.00 38,183.650 $324,561.03 164.00
<br />
<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON
<br /> 54,027.000 $1,620,810.00 0.000 $0.00 55,966.320 $1,673,989.60 104.00
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