New Search
Run Date:`05/10Y2004 14:32:13 <br />City of Eugene Page 2 <br />Contract Preliminary Progress Payment <br />, ~ Payment No 001 <br />Contractor: WILDISN CONST. Original Contract- $2,079,450_ZS <br />Job ~: 93-083502 _ Current Amount: $2,079,450.75 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br />PO #: 2004050553 ~ Completion Date: 09/04/2904 <br />Assessable: Yes <br />Current Contract Hstimated Payment Cumulative Totals t Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity pp~punt <br />GARDEN NAZ - STRHST WIDENIIiG 4 INPROVHMffii'PS <br />General <br />0000 <br />0010 <br />0020 <br />0030 <br />0090 <br />0050 <br />0060 <br />0070 <br />0080 <br />0090 <br />0100 <br />0110 <br />0120 <br />0130 <br />0140 Liquidated Damages <br />MOBILIZATION <br />CLEARING ~ GRUBBING <br />THMP PROTHCTN/DZRHCTN <br />EROSION CONTROL <br />AC 6• DHPTH <br />AC 9" DEPTF3 <br />CONCRHTE 4• <br />CONCRETE 5• <br />CONCRHTH 6" <br />CONCRETB 7• <br />CONCRBTE 10" <br />CONCRHTE ISLANDS <br />PLAIN CONCRETH PAVE, UNDOWELI~H <br />CONCRETH 8" l~SA BUFF COLORED ($600.00) <br />$112,000.00 <br />$20,000.00 <br />$10,000.00 <br />$1,000.00 <br />$33.00 <br />$46.00 <br />$1.75 <br />$2.25 <br />$2.50 <br />$3.00 <br />$4.00 <br />$9.00 <br />$3.50 <br />$5.00 DAY <br />LUMPSUN <br />LUMPSUM <br />LUMPSUM <br />LUMPSUM <br />TON <br />TON <br />SQFT <br />SQFT <br />SQPT <br />SQFT <br />SQFT <br />SQFT <br />SQFT <br />SQFT 0.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />5,000.000 <br />200.000 <br />43,760.000 <br />7,300.000 <br />27,600,000 <br />1,350.000 <br />376.000 <br />750.000 <br />1,600.000 <br />7,250.000 $0.00 <br />$112,000.00 <br />$20,000.00 <br />$10,000.00 <br />$1,000.00 <br />$165,000.00 <br />$9,200.00 <br />$76,615.00 <br />$16,425.00 <br />$69,000.00 <br />$4,050.00 <br />$1,504.00 <br />$6,750.00 <br />$5,600.00 <br />$36,250.00 0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0150 <br />0160 <br />0170 CONCRHTH 8• RED BRICK COLORED <br />CONCRETE 9• MESA BUFF COLORED <br />CONCRETH 9" RBD BRICK COLORED $7.00 <br />$6.00 <br />$10.00 SQFT <br />SQFT <br />SQFT 3,500.000 <br />6,100.000 <br />3,650.000 $24,500.00 <br />$36,600.00 <br />$36,500.00 0.000 <br />0.000 <br />0.000 $0.00 <br />$0.00 <br />$0.00 0.000 <br />0.000 <br />0.000 $0.00 <br />$0.00 <br />$0.00 0.00 <br />0.00 <br />0.00 <br />0180 CONC 5• DRIVEWAY ADJUST $2.25 SQFT 1,075.000 $2,418.75 0.000 $0.00 0.000 $0.00 0.00 <br />0190 CONC 7" DRIVEWAY ADJUST $3.00 SQPf 230.000 $690.00 0.000 $0.00 0.000 $0.00 0.00 <br />0200 AC 2" DHPTH DRIVEWAY ADJUST $200.00 TON 15.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0210 ADA TEXTURING $27.00 SQFT 453.000 $12,231.00 0.000 $0.00 0.000 $0.00 0.00 <br />l ~ ~ <br />