Run Date: 07/08/2009 09:36:07
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No D02
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $970,348.00
<br /> Job 93-004590 Current Amount: $970,348.00
<br /> Contract No: 2009-00017 Contract Award Date: 04/10/2009
<br /> PO 2009100341 Completion Date: 09/19/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> AIRPORT TERMINAL RAMP RECONSTRUCTION SECTION.2
<br /> General
<br /> GOOD Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $97,000.00 LUMPSUM 1.
<br /> 000 $97,000.00 0.500 $48,500.00 1.000 $97 000.00 100.00
<br /> 0020 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,OOD.00 0.200 $400.00 0.700 $1,400.00 70.00
<br /> 0030 AIRPORT SAFETY AND SECURITY $51,000.00 LUMPSUM 1.000 $51,000.00 0.2D0 $10,200.00 0.500 $25,500.00 50.00
<br /> 0040 AIRPORT BARRICADES $400.00 EACH 12.000 $4,800.00 0,000 $0.00 12.OOD $4,800.00 100.00
<br /> 0050 CONCRETE DEMO AND REMOVAL $14.00 SQYD 7,247.000 $101,458.00 0.000 $0.00 2,732.000 $38,248.00 M 38.00
<br /> 0060 HMAC COLD PLANING $5.00 SQYD 860.000 $4,300.00 D.000 $0.00 409.000 $2,045.00 48.00
<br /> 0070 ECONOCRETE $100.00 CUYD 20.000 $2,000.00 20.500 $2,050.00 20.500 $2,050.00 102.00
<br /> 0080 PCC PAVEMENT $80.00 SQYD 7,145.000 $571,600.00 2,528.310 $202,264.80 2,528.310 $202,264.80 M 35.00
<br /> 0090 HMAC $95.D0 TON 600.000 $57,000.00 110.050 $10,454.75 290.340 $27,582.30 48.00
<br /> 0100 JOINT SEAL $8.00 FT 8,680.000 $69,440.00 2,896.000 $23,168.00 2,896.000 $23,168.00 33.00
<br /> 0110 OBLITERATE MARKINGS $8.00 SQFT 300.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0120 MANHOLE ON EXISTING PIPE $3,100.00 EACH 1.000 $3,100.00 0.000 $0.00 ' 0.000 $0.00 0.00
<br />
<br /> 0130 6" TEMPORARY TAPE. $2.50 FT 500.000 $1,250.00 0.000 $0.00 296.000 $740.00 59.00
<br />
<br /> 0140 DETACH/REATTACH JET BRIDGE STA $1,500.00 EACH 2.000 $3,000.00 0..500 $750.00 1.000 $1,500.00 50.00
<br /> $970,348.00 $297,787.55 $426,298.10
<br />
<br />
|