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Run Date: tl4/07/2004 14:37:57
<br />City of Eugene Page 2
<br />Contract Preliminary Progress Payment
<br />-_._- --- sYaea~--Ne-: -~05 --- ---- - - ---_._ ___._
<br />e Contractor: NILDISH CONST.
<br />Job #: 93-003502 Original Contract: $2,079,450.75
<br />Contract No: 2004-00020 Current Amount: $2,091,281.35
<br />PO #: 2004050553 Contract Award Date: 04/19/2004
<br />Assessable: Yea Completion Date: 09/04/2004
<br />Line Description Last Ord Current Contract Batimated Payment Cumulative Totals
<br />Unit Price Unit Measure Quantity Amount Quaat ity } Complete
<br />Amount Quantity Amt
<br />QARDBN 1P1-Y - BTRSHT 1fIDSNTNti 4 II[PROVffi46liT3
<br />General
<br />0000 Liquidated Damages
<br /> ($600.00) DAY 0.000
<br />$0.00
<br />0.000
<br />$0
<br />00
<br />0
<br />0
<br />0010 MOBILIZATION
<br />$112
<br />000
<br />00
<br />LU . .
<br />00 $0.00 0.00
<br />
<br />0020
<br />CLHARING & GRUBBING ,
<br />. MPSUM 1.000 $112,000.00 0.000 $0.00 1.000 1
<br />$ 12,000.00
<br />100
<br />00
<br /> 20,000.00 LUMPSDM 1.000 20,000.00 0.000
<br />$0
<br />00
<br />1 .
<br />0030 THMP PROTHCTN/DIRHCEN . .000 $20 000.00 100.00
<br /> $10,000.00 LUMPSUM 1.000 $10,000.00 0.000
<br />$0
<br />00
<br />0
<br />
<br />0040
<br />HROSION CONTROL . .850 $8,500.00 85.00
<br /> $1,000.00 LUMPSUM
<br />1.000
<br />$1
<br />000.00
<br />0
<br />000
<br />0050 AC 6" DHPTfI , . $0.00 0.750 $750.00 75.00
<br />
<br />0060
<br />AC 9" DHPTH 33.00 TON 5 000.000 $165,000.00 1 525.500 50,341.50 3 721.000 122 793
<br />00
<br />
<br />$46.00
<br />TON
<br />200.000
<br />$9,200.00
<br />20.000
<br />$920
<br />00
<br />231 . 74.00
<br />
<br />0070
<br />CONCRHTH 4" . .300
<br />$10,639.80
<br />116.00
<br />
<br />0080
<br />CONCRHTH 5" $1.75 SQFT 43,780.000 $76,615.00 17,280.600 $30,241.0 5 39,450.300
<br />$69
<br />038
<br />03
<br />
<br />2.25
<br />SQFT
<br />7 300.000
<br />$16,425.00
<br />3 824.700
<br />8 605 ,
<br />. 90.00
<br />
<br />0090
<br />CONCRETH 6" .58 7,108.200
<br />15,993.45
<br />97.00
<br />
<br />0100
<br />CONCRHTH 7• $2.50 SQFT 27,600.000 $69,000.00 2,723.500 $6,608.75 29,158.300
<br />$72
<br />895
<br />75
<br />
<br />$3.00
<br />SQFT
<br />1,350.000
<br />$4,050.00
<br />0
<br />000 ,
<br />. 106.00
<br />
<br />0110
<br />CONCRHTH 10" . $0.00 1,047.000
<br />$3,141.00
<br />78.00
<br />
<br />0120
<br />CONCRHTS ISLANDS 4.00 S FT 376.000 $1 504.00 392.000 $1,568.00 392.000
<br />1,566.00
<br />104.00
<br />
<br />0130
<br />PLAIN CONCRSlH PAVE, S7NDOWHLLg $9.00 SQFT 750.000 $6,750.00 182.300 $1,640.70 344.600
<br />$3,103.20
<br />46.00
<br />
<br />0140
<br />CONCRHTB 8• MHSA Bugg CQLORHD $3.50 SQFT 1,600.000 $5,600.00 0.000 $0.00 1,623.000
<br />$5,680.50
<br />101.00
<br /> $5.00 SQFT 7,250.000 $36,250.00 0
<br />000
<br />
<br />0150
<br />CONCRETH 8" RHD BRICK COLORED . 0.00 6,758.000 33,790.00
<br />93.00
<br />
<br />
<br />0160
<br />
<br />CONCRHTB 9• MHSA BUFF COIARHD $7.00 S FT
<br />Q
<br />3,500.000 $24,500.00 0.000
<br />$0.00
<br />3,493.000 $24,451.00
<br />
<br />100.00
<br />
<br />0170
<br />CONCRHTH 9• RHD BRICK COLORHD $6.00 S PT
<br />Q 6,100.000 $36,600.00 0.000 $0.00 4,046.300
<br />$24,277.80
<br />66.00
<br />
<br />0180
<br />CONC 5• DRIVHIpY ADJUST 10.00 SQFT 3 650.000 $36 500.00 1 361.200 13 612.00 3 792.200
<br />37,922.00
<br />104.00
<br />
<br />0190
<br />CONC 7" DRIVHWAY ADJUST $2.25 SQFT 1,075.000 $2,418.75 0.000 $0.00 1,612.800
<br />S3,628.80
<br />150.00
<br />
<br />0200
<br />AC 2" DHPTH DRIVHNAY ADJUST $3.00 SQFT 230.000 $690.00 0.000 $0.00 210.000
<br />$630.00
<br />91.00
<br />
<br />0210
<br />ADA THX4'URING $200.00 TON 15.000 3 000.00 0.000 0.00 0.000
<br />$0.00
<br />0.00
<br /> $27.00 S FT
<br />Q 453.000 $12,231.00 64.000 $1,728.00 392
<br />000
<br /> . $10,584.00 87.00
<br />
<br />
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