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<br />Rua Dat e! 12/07/2004 09:32:02
<br />
<br />City of Bugene Page 2
<br />• Contract Preliminary Progress Payment
<br /> Payment No : 006
<br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75
<br /> Jab $: 93-003502 Current Amount: $2,091,281.35
<br />Co~atract No: 2004-00020 Contract Award Date: 04/19/2004
<br /> PO /: 2004050553 Completioa Date: 09/04/2004
<br />Asses sable: Yee
<br />
<br />Line
<br />Description Last Chaq Ord
<br />Unit Price
<br />Unit Measure Current Contract
<br />Quantity
<br />Amount Estimated Payment
<br />Q
<br />tit Cumulative Totals t Complete
<br />'
<br /> uan
<br />y Amount tit Amount
<br />GARDIIt WAY - BTRES! WIDHlIINO 4 I10?ROVE1miT3
<br />General
<br />0000 Liquidated Damages ($600.00) DAY 0.000
<br />$0.00
<br />4.000
<br />($2,400.00)
<br />14.000
<br />($8,400.00)
<br />0.00
<br />0010 MOBILIZATION $112,000.00 LUMPSUM 1.000
<br />$112,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$112,000.00
<br />100.00
<br />0020 (R.cnvrNG 6 GRUBBING $20 000.00 LUMPSUM 1 000 $20 000 00 0 000
<br />So 00
<br />1 000
<br />Sao 000 00
<br />loo 00
<br />0030 TSMP PROTSCTN/DIRECTN $10,000.00 LUNPSUM 1.000
<br />$10,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$10,000.00
<br />100.00
<br />0040 EROSION CONTROL $1,000.00 LUMPSUM 1.000
<br />$1,000.00
<br />0.050
<br />$50.00
<br />1.000
<br />$1,000.00
<br />100.00
<br />0050 AC 6" DEPTH $33.00 TON 5 000.000 $165 000 00 0 000 $0 00 5 040 100 $166 323 30 101 00
<br />0060 AC 9• DEPTH $46.00 TON 200.000
<br />$9,200.00
<br />0.000
<br />$0.00
<br />231.300
<br />$10,639.80
<br />116.00
<br />0070 CONCRETE 4• $1.75 SQFT 43,780.000
<br />$76,615.00
<br />0.000
<br />$0.00
<br />39,450.300
<br />$69,038.03
<br />90.00
<br />0080 CONCRETE 5• _ $2.25 SQPT 7 300 000 $16 425 00 0 000 $0 00 7 108 200 $15 993 45 97 00
<br />0090 CONCRETE 6" $2.50 SQFT 27,600.000
<br />$69,000.00
<br />0.000
<br />$0.00
<br />29,158.300
<br />$72,895.75
<br />106.00
<br />0100 CONCRBTS 7" $3.00 SQFT 1,350.000 $4,050.00 0.000
<br />$0.00
<br />1,047.000
<br />$3,141.00
<br />78.00
<br />0110 CONCRETE 10• $4.00 SQFT 376 000
<br />$1 504 00
<br />0 000
<br />$0 00
<br />392 000
<br />$1 568 00
<br />104 00
<br />0120 CONCRETE ISLANDS $9.00 SQFT 750.000
<br />$6,750.00
<br />0.000
<br />$0.00
<br />344.800
<br />$3,103.20
<br />46.00
<br />0130 PLAIN CONCRETE PANS, UlIDOWELLE $3.50 SQFT 1,600.000
<br />$5,600.00
<br />0.000
<br />$0.00
<br />1,623.000
<br />$5,680.50
<br />101.00
<br />0140 CONCRETE 8" MESA BIIPF COLORHD $5.00 SQFT 7 250 000 $36 250 00 0 000 $0 00 6 758 000 $33 790 00 93 00
<br />0150 CONCRETE 8" RBD BRICK COLORED $7.00 SQFT 3,500.000 $24,500.00 0.000 $0.00 3,493.000 $24,451.00 100.00
<br />0160 CONCRETB 9• MESA BUPA COLORED $6.00 SQFT 6,100.000 $36,600.00 0.000 $0.00 6,089.950 $36,539.70 100.00
<br />0170 CONCRBTB 9+ RED BRICK COLORED $10.00 SQFT 3 650 000 $36 500 00 0 000 $0 00 3 792 200 $37 922 00 104 00
<br />0180 CONC 5• DRl;VEWAY ADJUST $2.25 SQlP 1,075.000 $2,418.75 0.000 $0.00 1,612.800 $3,628.80 150.00
<br />0190 CONC 7• DRIVEWAY ADJUST $3.00 SQFT 230.000 $690.00 0.000 $0.00 210.000 $630.00 91.00
<br />0200 AC 2• DEPTB DRIVEWAY ADJOST $200.00 TON 15.000 $3,000.00 0.000 $0.00 28.900 S5,780.00 193.00
<br />0210 ADA TEXTURSpG- $27.00 SQFI'
<br />453.000
<br />$12,231.00
<br />48.000
<br />$1,296.00
<br />440.000
<br />
<br />$11,880.00
<br />
<br />97.00
<br />
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