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<br /> P.un Date: 03/10/2009 14:35:40 Page 2
<br /> City of Eugene
<br /> . Contract Preliminary Progress Payment
<br /> Payment No 009 Final Pay
<br /> Contractor: WILDISH CONSTRUCTION Original ,Contract: $977,090.70
<br /> Job 93-004417
<br /> Current Amount: $1,029,549.41
<br /> Contract No: 2008-00019 Contract Award Date: 03/27/2008
<br /> PO 2008100380 Completion Date: 09/20/2008
<br /> Assessable: No
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<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete ~
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
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<br /> AIRPORT-TERMINAL RAMP REFIAB ~
<br /> Base Bid
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000
<br /> $o.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0010 MOBILIZATION $94,000.00 LUMPSUM 1.000 $94,000.00 0.000
<br /> $0.00 1.000 $94,000.00 100.00
<br /> 0020 EROSION CONTROL $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br /> 0030 AIRPORT SAFETY AND $SCURITY $83,000,00 LUMPSUM 1.000
<br /> $83,000.00 0.000 $0.00 1.000 $83,000.00 100.00
<br /> 0031 BARRICADE REFLECTORS 001 $60.00 EACH 12.000
<br /> $7zo.oo a.ooo $o.oo lz.aao $7zD.oD loo.ao
<br /> 0032 DETACH/REATTACH JET BRIDGE STA 001 $1,253.00 EACH 2.000 $0.00 2.000 ~
<br /> $2,506.00 0.000 $2,506.00 100.00
<br /> 0040 CONCRETE DEMO AND REMOVAL $9.OD SQYD 7,341.000 $66,069.00 0.000 $0.00 7,397.000 $66,573.00 101.00
<br /> 0050 HMAC COLD PLANING
<br /> $8.00 SQYD 1,050.000 $8,400.00 0.000 $0.00 1,088.000
<br /> $8,704.00 104.00 ~
<br /> 0051 REMOVE CONCRETE SLAB 002 $7,658.90 LUMPSUM 1.000
<br /> $7,658.90 0.000 $0.00 1.000 $7,658.90 100.00
<br /> 0060 ECONOCRETE $100.00 CUYD 50.000
<br /> $5,000.00 0.000 $0.00 22.250 $2,225.00 45.00
<br /> 0070 PCC PAVEMENT $76.50 SQYD 7,172.000 $548,658.00 0.000
<br /> $0.00 7,250.000 $554,625.00 M 101.00
<br /> 0080 ADJUST JUNCTION BOX $500.00 EACH 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00
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<br /> -0081 REBAR ADD 002 $0.45 SQFT 3,000.000
<br /> $1,350.00 0.000 $0.00 2,377.500 $1,069.88 79.00
<br /> 0090 HMAC $76.00 TON 600.000 $45,600.00 192.370 $14,620.12 919.900 $69,912.40 153.00
<br /> 0100 PREFORMED JOINT SEAL 002 $8.00 FT 4,000.000 $32,000.00 0.000 $0.00 4,406.000 $35,248.00 110.00
<br /> 0101 JOINT SEALING FILLER 002 $3.91 FT 4,000.000 $15,640.00 0.000 $0.00 3,881.000 $15,174.71 97.00
<br /> 0110 OBLITERATE 8%ISTING MARRING $2.25 SQFT 3,500.000
<br /> $7,875.00 0.000 $0.00 4,379.000 $9,852.75 125.00
<br /> 0120 PAVEMENT MARRING $1.65 SQFT 13,000.000
<br /> $21,450.00 0.000 $0.00 9,076.000 $14,975.40 70.00
<br /> 0121 ETCM STRIPING . 001 $2.65 SQFT 1,932.000 $5,119.80 0.000 $0.00 1,874.000 $4,966.10 97.00
<br /> 0122 ETCM MOBILIZATION 001 $750.00 EACH 2.000
<br /> $l,soo.oo o.aao $o.o0 2.000 $l,soo.oo loo.oo
<br /> 0123 TEMPORARY MARKING TAPE 001 $3.67 FOOT 387.000
<br /> $1,420.29 0.000 $0.00 387.000 $1,420.29 100.00
<br /> Alt-3 Concrete Driveway Replacement
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