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Run Dated 11/08/2005 15:50:29
<br /> City of Eugene Page 11
<br /> Contract Preliminary Progress Payment
<br /> Payment No 018
<br /> Contractor: WZLDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $17,409,276.88
<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 Last Cbng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amovnt
<br /> 1760 SEEDING $70.00 ACRE 25.000 $1,750.00 0.000
<br /> $0.00 25.000 $1 750 00 100 00
<br /> 1770 FERTILIZING $400.00 TON 4.000 $1,600.00 0.000 $0.00 4.000 $1,600.00 100.00
<br /> 1780 MULCHING $0.09 SQYD 122,000.000
<br /> $10,980.00 0.000 $0.00 122,000.000 $10,980.00 100.00
<br /> 1790 5000 VOLT CAHLB, NO. 8 $0.80 LINFT 10,885.000 $8,708.00 5,300.000 $4,240.00 16,185.000 $12,948.00 149.00
<br /> 1800 COUNTERPOISE, BARE NO. 6 $1.20 LINFT 4,128.000 $4,953.60 0.000 $0.00 4,128.000 $4,953.60 100.00
<br /> 1810 COUNTERPOISE GROUND ROD $52.00 EACH 14.000 $728.00 0.000 $0.00 14.000
<br /> $728.00 100.00
<br /> 1820 L-823 CABLH SPLICE3 $40.00 EACH 6.000 $2!0.00 67.000 $3,180.00 93.000 S3,720.00 1550.00
<br /> 1830 2" DUCT $2.40 LINFT 4,903.000 $11,767.20 0.000
<br /> $o.oo s,3oo.ooa $lz,7zo.oo loe.oo
<br /> 1840 4. 8-NAY DIICT $38.00 LINPT 963.000 $36,59!.00 597.290 $22,697.02 1,560.000 $59,280.00 162.00
<br /> 1850 MITL, L-861T, SASE MOUNTED, LH $550.00 BACH 50.000 $27,500.00 -18.000 ($9 900.00) 32.000 $17 600 00 64 00
<br /> 1860 RBMOVS BASS MOUNTED RUNWAY/TAX $39.00 EACH 97.000 $3,783.00 0.000
<br /> $0.00 97.000 $3,783.00 100.00
<br /> 1870 RBMOVS GUIDANCE SIGN $67.00 HACH 16.000
<br /> $1,072.00 0.000 $0.00 16.000 $1,072.00 100.00
<br /> 1880 RSMOVB GUIDANCE SIGN AND PAD $185.00 EACH 28.000 $5,180.00 0.000 $0.00 28.000
<br /> $5 180 00 100 00
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<br /> 1890 REMOVE AND REPLACE GUIDANCE SI $500.00 EACH 2.000
<br /> $l,ooo.oo o.ooo $o.oo z.ooo $l,ooo.oo loo.oo
<br />
<br /> 1900 HLECTRICAL MANAOLB $2,800.00 HACH 3.000 $6,400.00 0.000 $0.00 5.000
<br /> $14,000.00 167.00
<br /> 1910 MISCELLANEOUS SPARfi ELECTRICAL $10,500.00 LUMPSUM 1.000 $10,500.00 -0.500 ($5,250.00) 0.000 $0 00 0 00
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<br /> PHA3S IV - ADDITI:VH ALTSRNATS3 A E H
<br /> 1920 UPGRADH, MITL, L-816T, BASS MO $500.00 EACH 475.000 $237,500.00 -141.000 ($70,500.00) 212.000 $106,000.00 45.00
<br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINFT 30,000.000 $30,000.00 0.000
<br /> $0.00 15,000.000 $15,000.00 50.00
<br /> 1940 L-823 CABLE SPLICES $40.00 EACH 75.000 $3,000.00 0.000 $0.00 253.000 $10,120.00 337.00
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