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Run Date:, 0E/O5/~2G~78 15:56:15
<br />Contractor: WILDISH CONSTRUCTION
<br />Job #: 93-004342
<br />Contract No: 2008-00021
<br />PO #: 2008100412
<br />Assessable: No
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No 003
<br />Original Contract: $830,561.65
<br />Current Amount: $830,561.65
<br />Contract Award Date: 04/25/2008
<br />Completion Date: 06/26/2008
<br />Page 3
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br />0220 CONCRETE CURBS $25.00 FOOT 56.000 $1,400.00 0.000 $0.00 55.200 $1,380.00 99.00
<br />0230 CONCRETE WALKS $10.00 SQFT 655.000 $6,550.00 0.000 $0.00 653.500 $6,535.00 100.00
<br />0240 TRUNCATED DOMES $25.00 SQFT 40.000 $1,000.00 0.000 $0.00 40.000 $1,000.00 100.00
<br />0250 PVMT LEGEND, TYPE A2 or B: ARR $115.00 EACH 6.000 $690.00 0.000 $0.00 6.000 $690.00 100.00
<br />0260 PVMT LINE, TYPE A2 or B $5.00 SQFT 225.000 $1,125.00 16.000 $80.00 224.500 $1,122.50 100.00
<br />0270 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 10.000 $50.00 0.000 $0.00 18.000 $90.00 180.00
<br />0280 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 36.000 $180.00 29.000 $145.00 52.000 $260.00 144.00
<br />0290 THERMOPLASTIC, NON-PROFILE, 90 $3,000.00 LUMPSUM 1.000 $3,000.00 0.250 $750.00 1.000 $3,000.00 100.00
<br />
<br />0300 LOOP DETECTORS INSTALLATION $350.00 EACH 11.000 $3,850.00 .0.000 $0.00 11.000 $3,850.00 100.00
<br />0310 CONDUIT UNDER HARD SURFACING $82.00 FOOT 70.000 $5,740.00 0.000 $0.00 95.00:0 $7,790.00 136.00
<br />0320 CONDUIT UNDER LANDSCAPED AREAS $51.00 EACH 74.000 $3,774.00 0.000. $0.00 50..000 $2,550.00 68.00
<br />
<br />0330 JUNCTION BOX, TYPE 1 $300.00 EACH 2.000 $600.00 0.000 $0.00 `=` 2.000 $600.00 100.00
<br />0340 LOOP FEEDER WIRE $1.25 FOOT 310.000 $387.50 670.000 $837.50 ~`?,,, $837.50 216.00
<br /> $225,996.50 $2,011.50 $228,023.14
<br />PPP CHAMBERS; RAILROAD HLVD - 8TH
<br />General
<br />0000
<br />0010
<br />0020 Liquidated Damages-Chambers St
<br />MOBILIZATION
<br />TEMP. WORK ZONE TRAFFIC CONTRO ($310.00)
<br />$25,000.00
<br />$24,000.00 DAY
<br />LUMPSUM
<br />LUMPSUM
<br />1.000
<br />1.000
<br />$25,000.00
<br />$24,000.00 0.000
<br />0.000
<br />0.000 $0.00
<br />$0.00
<br />$0.00 0.000
<br />1.000
<br />1.000 $0..00
<br />$25,000.00
<br />$24,000.00 0.00
<br />100.00
<br />100,00
<br />0030 TEMPORARY STRIPING $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 1.000 $11,000.00 100.00
<br />0040 FLAGGERS $40.00 HOUR 750.000 $30,000.00 0.000 $0.00 900.500 $36,020.00 120.00
<br />0050 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00
<br />0060 SURFACING STABILIZATION $85.00 CUYD 548.000 $46,580.00 5.700 $484.50 505.700 $42,984.50 92.00
<br />0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00
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