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Run Date: 12/07/2005 09:24:06
<br /> Page 5
<br /> City of Eugene
<br /> Contract Prel iminazy Progreab Payment
<br /> Payment NO " 019
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job M: 93-004183 Current Amount: $17,409,276.88
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO M: 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Eet imated Payment Cumulative Totals t Complete
<br /> Line Deacri0tion Last Cling Ord Uni[ Price Uai[ Measure _ Quantity Amount ant it Amount ant it Amount
<br /> OSBO 9" 2-WAY DUCT $8.00 LINPT 437.000
<br /> $3,496.00 0.000 $0.00 437.000 $3,496.00 100.00
<br /> 0590 4" 3-WAY DUCT $11.00 LINPT 5 920.000 65 120.00 0.000 0.00 5 900.000 $64,900.00 100.00
<br /> 0600 4" 4-WAY DUCE $13.00 LINFT 2,211.000
<br /> $28,743.00 0.000 $0.00 1,100.000 $28,600.00 100.00
<br /> 0610 4. 6-NAY DOCT $19.00 LINFS 3,004.000
<br /> $38,076.00 0.000 $0.00 4,007.000 $76,173.00 200.00
<br /> 0620 4" 12-WAY DUCP $38.00 LINPT 422.000 16 036.00 0.000 0.00 400.000 15,200.00 95.00
<br /> 0630 4" 16-WAY DUCE $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 $64,400.00 0.000 $0.00 28.000 $64,400.00 100.00
<br /> 0650 EWHB ELECTRICAL MANHOLE $2 400.00 EACH 10.000 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 $850,000.00 0.000 $0.00 0.990 $841,500.00 99.00
<br /> PHA9i< I2
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 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 2 000 $16 000 00 0 000 $0 00 1 000 $16 000 00 100 00
<br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD 5,000.000 $15,000.00 0.000 $0.00 5,000.000 $15,000.00 100.00
<br /> 0700 BORROW $4.20 CUYD 42,900.000 $180,180.00 0.000 $0.00 42,900.000 $180,180.00 100.00
<br /> 0710 EMeRGSNCY 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 PLUSHING RISHR $200.D0 BACH~ 2.000 $900.00 0.000 $0.00 2.000 $400.00 100.00
<br /> 0740 CRUSHED AGGREGATE BASE COURSE 9.00 TON 4,480.000 $40,320.00 0.000 $0.00 4 400.000 39 600,00 98.00
<br /> 0750 NItmB CROSFOm QUARRY ROQC $8.50 TON 23,343.000 $198,407.00 0.000 $0.00 38,183.650 $324,561.03 161.00
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<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000 $1,620,010.00 0.000 $0.00 55,004.220 $1,650,126.60 102.00
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