|
<br /> Run Date: 09/08/2005 10:43:09
<br /> City of Hugene Page 5
<br /> Contract Preliminary Progress Payment
<br /> Payment No : 015
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $16,816,665.33
<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 Batimated Payment Cumulative Totals k Complete
<br /> Line Description Laet Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0580 4" 2-WAY DUCT $5.00 LINFT 437.000
<br /> $3,496.00 71.000 $568.00 400.000 $3,200.00 92.00
<br /> 0590 4" 3-WAY DUCT $11.00 LINFT 5 920 000 $65 120 00 593 000 $6 523 00 5 900 000 $64 900 00 100 00
<br /> 0600 4" 4-WAY DUCT $13.00 LINFT 2,211.000
<br /> $28,743.00 1,370.510 $17,816.63 2,200.000 $28,600.00 100.00
<br /> 0610 4. 6-WAY DUCT $19.00 LINFT 2,004.000 538,076.00 0.000
<br /> 50.00 4,007.000 $76,133.00 200.00
<br /> 0620 4" 12-WAY DUCT _ $38.00 LINPT 422 000 $16 036 00 320 000 $12 160 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 ELHCTRICAL MANHOLE $2,300.00 EACH 28.000
<br /> $64,400.00 0.000 $0.00 27.870 $64,101.00 100.00
<br /> 0650 EWEB ELECTRICAL MANHOLE _ $2,400.00 EACH 10 000 $24 000 00 0 000
<br /> $0 00 l0 000 $aa o00 00 loo 00
<br /> 0660 CENTRAL HLECTRICAL VAULT $850,000.00 LUMPSUM 1.000
<br /> $850,000.00 0.000 $D.00 0.990 $841,500.00 99.00
<br /> PHASE II
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000
<br /> $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
<br /> 0680 CLEARING AND GRUBBING $8 000.00 ACRH 2 000 $16 000 00 0 000 $0 00 2 000 $16 000 00 100 00
<br /> 0690 EYCAVATZON, UNCLASSIFIED $3.00 CUYD 5,000.000
<br /> 515,000.00 0.000 $0.00 8,000.000 $24,000.00 160.00
<br /> 0700 BORROW $4.20 CUYD 42,900.000
<br /> $180,180.00 0.000 $0.00 42,900.000 $180,180.00 100.00
<br /> 0710 EMERGENCY EROSION CONTROL MOBZ $400.00 HACH 2 000 $800 00 0 000 $0 00 0 000 $0 00 0 00
<br /> 0720 REMOVH 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 RHMOVH FLUSHING RISER $200.00 EACH 2.000
<br /> $aoo.oo o.oo0 50.00 a:ooo Saoo.oo loo.oo
<br /> 0740 CRUSHED AGGREGATE RASE COURSE _ $9.00 TON 4 480 000 $40 320 00 0 000 $0 00 4 400 000 $39 600 00 98 00
<br /> 0750 3• MINUS CRUSHED QUARRY ROCK $8.50 TON 23,342.000 $198,407.00 0.000
<br /> $0.00 23,183.650 $197,061.03 99.00
<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000 $1,620,810.00 2,912.160 $87,364.80 48,209.330 $1,446,279.90 89.00
<br />
<br />
|