|
Run Date: 07/08/2008 10:28:20
<br /> City of Eugene Page 3
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $926,017.00
<br /> Job 93-004423 Current Amount: $926,017.00
<br /> Contract No: 2008-00022 Contract Award Date: 05/02/2008 ~
<br /> PO 2008100425 Completion Date: 07/20/2008
<br /> Assessable: No
<br /> Current Contract Estimated Paymen[ Cumulative Totals 4 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0220 LOOP DETECTORS INSTALLATION $348.00 EACH 25.000 $8,700.00 25.000 $8,700.00 25.000 $8,700.00 100.00
<br /> 0230 LOOP FEEDER NIKE \ $1.35 FOOT 970.000 $1,309.50 1,501.000 $2,026.35 1,501.000 $2,026.35 155.00
<br /> PPP-HARGSR-PRZNRO36 T'O TERRY , $340,189.80 $219,710.35-~~ $320,390.29,/
<br /> General t/` Y
<br /> 0000 Liquidated Damages-Barger/Prim ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $20,000.00 LUMPSUM 1.000 $20,000.00 1.000 $20,000.00 1.000 $20,000.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFPIC CONTRO $10,000.00 LUMPSUM 1.000 $10 000 00 0 200 $2 000 00 0 500 $5,000 00 50 00
<br /> 0030 TEMPORARY STRIPING $3,500.00 LUMPSUM 1.000 $3,500.00 1.000 $3,500.00 1.000 $3,500.00 100.00
<br /> 0040 FLAGGERS $37.00 HOUR 700.000 $25,900.00 854.500 $31,616.50 854.500 $31,616.50 122.00
<br /> 0050 EROSION CONTROL $1,200.00 LUMPSUM 1.000 $1 200 00 0 000 $0 00 0 500 $600 00 50 00
<br /> 0060 TREE PROTECTION $400.00 LUMPSUM 1.000
<br /> $400.00 0.500 $200.00 0.500 $200.00 50.00
<br /> 0070 REMOVAL OP PIPES $15.00 FOOT 10.000 $150.00 11.000 $165.00 11.000 $165.00 110.00
<br /> 0080 Si1RFACING STABILIZATION $75.00 CUYD 271.000 $20,325.00 370.300 $27,772.50 370.300 $27,772.50 137.00
<br /> 0090 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000
<br /> $600.00 0.000 $0.00 4.000 $600.00 100.00
<br /> 0100 18 INCH PVC SD PIPE $500.00 FOOT 5.000 $2, SOD.00 6.000 $3,000.00 6.000 $3,000.00 120.00
<br /> 0110 21 INCH PVC SD PIPS $500.00 FOOT 5.000 $2 500 00 5 000 $2 500 00 S 000 $2,500 00 100 00
<br /> 0120 PIPE TEES, 12 INCH $2,000.00 EACH 1.000 $2,000.00 1.000 $2,000.00 1.000 $2,000.00 100.00
<br /> 0130 CONCRETE CARRY-TFIROUGH STORM M $3,500.00 EACH 1.000 $3,500.00 1.000 $3,500.00 1.000 $3,500.00 100.00
<br /> 0140 REMOVE AND REPLACE CURB INLET $1,000.00 EACH 1.000 $1 000 00 1 000 $1 000 00 1 000 $1,000 00 100 00
<br /> 0150 ADJUSTING HOXBS $150.00 EACH 12.000 $1,800.00 13.000 $1,950.00 13.000 $1,950.00 108.00
<br /> 0160 MINOR ADJUSTMHNT OF MANHOLES $1,200.00 EACH 27.000 $32,400.00 25.000 $30,000.00 25.000 $30,000.00 93.00
<br /> 0170 MH REM/REPL FRAME/COVER-WW $300.00 EACH 18 000 $5,400.00 9 000 $2,700.00 9.000 $2,700.00 50.00
<br />
<br /> O1B0 !Of RSM/REPL PRAME/COVER-ST $300.00 EACH 9.000 $2,700.00 16.000 $4,800.00 16.000 $4,800.00 178.00
<br />
<br />
|