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<br /> Run Dated 07/27/2005 11:57:31
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 014
<br /> Contractor: WZLDISH 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 Estimated Payment Cumulative Totals 8 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> AIRPORT 2004 CONSTRIICT RIINWAY 16L/34R
<br /> PHAHB Z
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION AND DSMOBILIZATIO $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
<br /> $1,262,100.00 1 000.000 $3,000.00 430,358.000 $1,291,074.00 102.00
<br /> 0030 TREE RHMOVAL, 0 TO 2 1/2 FT ZN $300.00 EACH 7.000
<br /> $2,100.00 0.000 $0.00 45.000 $13,500.00 643.00
<br /> 0040 BoRROw ~ $ls.oo cDYD lo,ooo.ooo Slso,ooo.oo o.ooo
<br /> So.oo lo,ooo.ooo $lso,ooo.oo loo.oo
<br /> 0050 SUBBASE COURSE (P-154) $5.50 SQYD 227,313.000
<br /> $1 250 221.50 5 000.000 $27 500 00 225 000 000 $1 237 500 00 99 00
<br /> 0060 EROSION MAT $1.45 SQYD 62,600.000
<br /> $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
<br /> $0.00 1,600.000 $7,200.00 53.00
<br /> 0080 EROSION CONTROL EMERGENCY MOBI $400.00 EACH 6.000
<br /> $z,4oo.00 0.000 $o.o0 0 000 $0 00 0 00
<br /> 0090 REMOVE FENCE $3.00 LINFT 3,209.000
<br /> $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
<br /> $1,099.00 150.000 $1,050.00 150.000 $1,050.00 96.00
<br /> 0110 CRUSHID AGGREGATE BASE COURSE $11.00 TON 9,640.000
<br /> $106,040.00 400.000 $4,400.00 9 500 000 $104,500 00 99 00
<br /> 0120 CEMENT TREATED BASE COURSE, 12 $13.00 SQYD 204,540.000 $2,659,020.00 7,000.000 $91,000.00 202,000.000 $2,626,000.00 M 99.00
<br /> 0130 SAWCUTTING BITUMINOUS PAVEMENT $1.00 LINFT 61.000 $61.00 0.000 $0.00 61.000
<br /> $61.00 100.00
<br /> 0140 FIELD LABORATORY $6,000.00 LUMPSUM 1.000
<br /> $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
<br /> $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00
<br />
<br /> 0160 LIGHTED CLOSURE CROSS MAINTENA $50.00 DAY 150.000
<br /> $7,500.00 62.000 $3,100.00 172.000 $8,600.00 115.00
<br />
<br /> 0170 GEOTEXTILE FABRIC, TYPE SR $0.65 SQYD 205,156.000 $133 351.40 8,213.330
<br /> $5,336.66 211,526.330 $137,492.11 103.00
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