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<br /> Run Date: 01/06/2006 14:00:19
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 021 -
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $17,497,d60.40
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100561 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 8 Complete
<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
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<br /> AIRPORT 2004 CONSTRIICT RIINNAY 16L/34R
<br /> PNASB I
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 O.OOD $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION AND DEMOBILIZATIO $1,040,000.00 LUMPSUM 1.000 $1,040,000.00 0.000 $0.00 1.000 $1,040,000.00 100.00
<br /> 0020 EXCAVATION UNCLASSIFIED $3.00 CUYD 420 700.000 $1,262,100.00 0.000 $0.00_ 438,757.000 $1,316,271.00 104.00
<br /> 0030 TRHH RBNOVAL, 0 TO 2 1/2 FT IN $300.00 EACH 7.000 $2,100.00 0.000 $0.00 45.000 $13,500,00 643.00
<br /> 0040 BORROW $15.00 CUYD 10,000.000 $150,000.00 0.000 $0.00 10,000.000 $150,000.00 100.00
<br /> 0050 SUBBASE COURSE (P-154) $5.50 SQYD 227 313.000 $1,250,221.50 0.000 $0.00 227,000.000 - $298,500.00 100.00
<br /> 0060 EROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 39,359.000 $57,070.55 63.00
<br /> 0070 SILT FENCE $4.50 LINFT 3,005.000 $13,522.50 0.000 $0,00 1,600.000 $7,200.00 53.00
<br /> 0080 EROSION CONTROL EMERGENCY MOBI $400.00 EACH 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 REMOVE PENCE $3.00 LINFT 3,209.000 $9,627.00 0.000 $0.00 3,209.000 $9,627.00 100.00
<br /> 0100 RHMOVE STORM SEWER, UNDER 30 1 $7.00 LINFT 157.000 $1,099.00 0.000 $0.00 150.000 $1,050.00 96.00
<br /> 0110 CRUSHED AGGREGATE BASS COURSE $11.00 TON 9,640.000 $106,040.00 0.000 $0.00 9,600.000 $105,600.00 100.00
<br /> 0120 CEMHNT TREATED BASE COURSB, 12 $13.00 SQYD 204,540.000 $2,659,020.00 0.000 $0.00 209,501.000 $2,723,513.00 M 102.00
<br /> 0130 SAWCIIT'PING SITUNINOIIS PAVHNHNT $1.00 LINPT 61.000 $61,00 0.000 S0.00 151.000 $151.00 248.00
<br /> 0140 FIELD LABORATORY $6 000 00 LUMPSUM 1.000 $6 000.00 0.000 $0.00 1.000 $6,000.00 100.00
<br /> 0150 PORTABLE LIGHTED RUNWAY CLOSUA $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00
<br /> 0160 LZGHTHD CL03DRH CROS3 MA73iTHNA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 202.000 $10,100.00 135.00
<br /> 0170 GEOTEXTILE FABRIC TYPE SR $0 65 SQYD 205 156.000 $133 351.40 0.000 $0.00 213 000.000 $138,450.00 104.00
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