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Run Date: 08/08/2006 15:30:11
<br /> Page 5
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 028
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183
<br /> Contract No: 2009-00029 Current Amount: $17,620,099.89
<br /> Contract Award Date: 06/07/2004
<br /> PO 2009100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Descri tion Last Chng Ozd Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount I,
<br /> 0580 4" 2-WAY DUCE $8.00 LINFT 437.000 $3,496.00 0.000
<br /> $0.00 437.000 $3,496.00 100.00
<br /> 0590 4" 3-WAY DUCT $11.00 LINFT 5,920.000 $65,120.00 0.000
<br /> $0.00 5,900.000 $64,900.00 100.00
<br /> 0600 4" 4-WAY DUCT $13.00 LINFT 2,211.000
<br /> $28,793.00 0.000 $0.00 2,200.000 $26,600.00 100.00
<br /> 0610 4. 6-WA3: DIICS $19.00 LINPR 2,004.000 $38,076.00 0.000 $0.00 4,007.000 $76,133.00 200.00
<br /> 0620 4" 12-WAY DUCT $38.00 LINFT 422.000
<br /> $16,036.00 0.000 $0.00 400.000 $15,200.00 95.00
<br /> 0630 4" 16-WAY DUCT $73.00 LINFT 50.000
<br /> $3,650.00 0.000 $0.00 52.000 $3,796.00 104.00
<br /> 0640 ELECTRICAL MANHOLE $2,300.00 EACH 28.000
<br /> $64,400.00 0.000 $0.00 28.000 $64,400.00 100.00
<br /> 0650 EWEH ELECTRICAL MANHOLE $2,400.00 EACH 10.000
<br /> $24,000.00 0.000 $0.00 11.000 $26,400.00 110.00
<br /> 0660 CENTRAL ELECTRICAL VAULT $850,000.00 LUMPSUM 1.000
<br /> $850,000.00 0.000 $0.00 0.990 $841,500.00 99.00
<br /> YHAS6 ZI
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000
<br /> $0.00 1.000 $100,000.00 100.00
<br /> 0680 CLEARING AND GRUBBING $8,000.00 ACRE 2.000 $16,000.00 0.000
<br /> $0.00 2.000 $16,000.00 100.00
<br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD 5,000.000 $15,000.00 -5,000.000 ($15,000.00) 0.000 $0.00 0.00
<br /> 0700 BORROW $4.20 CUYD 42,900.000
<br /> $180,180.00 -42,900.000 ($180,180.00) 0.000 $0.00 0.00
<br /> 0710 EMERGENCY EROSION CONTROL MOBI $900.00 EACH 2.000
<br /> $eoo.ao o.ooo $o.oo o.ooo So.oo o.oo
<br /> 0720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM 1.000
<br /> $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
<br /> $o.oa 2.000 $400.00 loo_oo
<br />
<br /> 0740 CRUSHED 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• NINVS CRDSNHD QVARRY ROCK $8.50 TON 23,342.000
<br /> $198,407.00 0.000 $0.00 38,283.650 $324,561.03 164.00
<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
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