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<br /> Run Date: 02x10/2005 14:08:56 Page 2
<br /> City of Eugene
<br /> • Contract Preliminary Progress Payment
<br /> Payment No 008
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $16,715,116.15
<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 fiatimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
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<br /> AIRPORT 2004 CONSTRVCT RDNNAY 16L/34R
<br /> PHASE 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 DfiMOBILIZATIO $1,040,000.00 LUMPSUM 1.000 $1,090,000.00 0.000 $0.00 0.760 $790,400.00 76.00
<br /> 0020 EXCAVATION UNCLASSIFIED $3 00 CUYD 420 700 000 $1 262 100 00 0 000 $0.00 429 358.000 $1,288,074.00 _ 102.00
<br /> 0030 TRHE REMOVAL, 0 TO 2 1/2 FT IN $300.00 EACH 7.000 $2,100.00 0.000 $0.00 3.000 $900.00 43.00
<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 COURSH (P 154) $5 50 SQYD 227 313 000 $1 250 221 50 0 000 $0.00 205 513.000 $1,130,321.50 _ 90.00
<br /> 0060 BROSION 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 HACK 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 REMOVH FSNCS $3.00 LINPT 3,209.000 $9,627.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0100 RHMOVE STORM SSWBR, UNDER 30 I $7.00 LINFT 157.000 $1,099.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0110 CRUSHHD AGGRfiGATfi BASH COURSH $il 00 TON 9 640 000 $106 040 00 0 000 $0.00 0.000 $0.00 0.00
<br /> 0120 C&!ffiIT TRSAT® SASE COURSE, 12 $13.00 SQYD 204,540.000 $2,659,020.00 0.000 $0.00 85,000.000 $1,105,000.00 M 42.00
<br /> 0130 SAWCUTTING BITUMINOUS PAVEMENT $1.00 LINFT 61.000 $61.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0140 FIHLD 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 2.000 $32,000.00 2.000 $32,000.00 100.00
<br /> 0160 LIGHTED CLOSURE CROSS MAINTENA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0170 GHOTEXTILE FABRIC TYPE SR $0 65 SQYD 205 156 000 $133 351 40 0 000 $0.00 203 313.000 $132,153.45 99.00
<br /> 0180 TEMPORARY CHAIN-LINK FENCE $5.00 LINFT 2,107.000 $10,535.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0190 10 INCH RCCP $26.00 LINFT 500.000 $13,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0200 12 INCH STORM SEWER $28 00 LINFT 250 000 $7 000.00 0.000 $0.00 250.000 $7,000.00 100.00
<br /> 0210 15 INCH STORM SEWER $35.00 LINFT 2,917.000 $102,095.00 0.000 $0.00 2,109.000 $73,815.00 72.00
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