|
Run Date: 09/15/2005 14:03:47
<br /> City of Eugene age
<br /> Contract Preliminary Progress Payment
<br /> ~ Payment No 016
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $16,914,394.33
<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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> AIRPORT 2004 CONSTRUCT RIINWAY 16L/34R
<br /> PHASH I
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION AND DEMOBZLZZATIO $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 $0.00 432,358.000 $1,297,074.00 103.00
<br /> 0030 TRHH RHNOVAL, 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 $1,248,500.00 100.00
<br /> 0060 EROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 34,227.000 $49,629.15 55.00
<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 FENCE $3.00 LINFT 3,209.000 $9,627.00 0.000 $0.00 3,209.000 $9,627.00 100.00
<br /> 0100 REMOVE STORM SEWER, UNDER 30 I $7.00 LINFT 157.000 $1,099.00 0.000 $0.00 150.000 $1,050.00 96.00
<br /> 0110 CRUSHED AGGREGATE BASE COURSE $11.00 TON 9,640.000 $106,040.00 0.000 $0.00 9,600.000 $105,600.00 100.00
<br /> 0120 CEMENT TREATED BASE COURSE, 12 $13.00 SQYD 204,540.000 $2,659,020.00 0.000 $0.00 205,840.000 $2,675,920.00 M 101.00
<br /> 0130 SAWCUTTING BITUMINOUS PAVEMENT $1.00 LINFT 61.000 $61.00 0.000 $0.00 61.000 $61.00 100.00
<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 CLOSUR $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00
<br /> 0160 LIGHTED CLOSURH CROSS MAINTHNA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 202.000 $10,100.00 135.00
<br /> 0170 GSOTEXTILE FABRIC, TYPE SR $0.65 SQYD 205,156.000 $133,351.40 0.000 $0.00 213,000.000 $138,450.00 104.00
<br />
<br />
|