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<br /> Run Date: 09/11/2009 10:38:43 Page 2
<br /> City of Eugene.
<br /> Contract Preliminary Progress Payment
<br /> Payment No 004
<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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> AIRPORT TERMINAL RAMP RECONSTROCTION SECTION 2
<br /> General
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 O.DO
<br /> 0010 MOBILIZATION $97,000.00 LUMPSUM 1.000 $97,000.00 0.000 $O.DO 1.000 $97,000.00 100.00
<br /> 0020 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.150 $300.00 0.950 $1,900.00 95.00
<br /> 0030 AIRPORT SAFETY AND SECURITY $51,000.00 LUMPSUM 1.000 $51,000.00 0.250 $12,750.00 0.950 $48,450.00 95.00
<br /> 0040 AIRPORT BARRICADES $400.00 EACH 12.000 $4,800.00 0.000 $0.00 12.000 $4,800.00 100.00
<br /> 0050 CONCRETE DEMO AND REMOVAL $14.00 SQYD .7,247.000 $101,458.00 1,806.000 $25,284.00 7,247.000 $101,458.00 M 100.00
<br /> 0060 HMAC COLD PLANING $5.00 SQYD 860.000 $4,300.00 468.000 $2,340.00 877.000 $4,385.00 102.00
<br /> 0070 ECONOCRETE $100.00 CUYD 20.000 $2,000.00 0.000 $0.00 20.500 $2,050.00 102.00
<br /> 0080 PCC PAVEMENT $80.00 SQYD 7,145.000 $571,600.00 3,669.690 $293,575.20 6,198.000 $495,840.00 M 87.00
<br /> DD90 HMAC $95.00 TON 600.000 $57,000.00 520.080 $49,407.60 810.420 $76,989.90 135.00
<br /> 0100 JOINT SEAL $B.00 FT 8,680.000 $69,440.00 5,793.000 $46,344.00 8,689.000 $69,512.00 100.00
<br /> 0110 OBLITERATE MARKINGS $8.00 SQFT 300.000 $2,400.00 304.800 $2,438.40 304.800 $2,438.40 102.00
<br /> 0120 MANHOLE ON EXISTING PIPE $3,100.00 EACH 1.000 $3,100.00 1.000 $3,100.00 1.000 $3,100.00 100.00
<br /> 0130 6" TEMPORARY TAPE $2.50 FT 500.000 $1,250.00 0.000 $0.00 737.000 $1,842.50 147.00
<br /> 0140 DETACH/REATTACH JET BRIDGE STA $1,500.00 EACH 2.000 $3,000.00 0.500 $750.00 2.000 $3,000.00 100.00
<br /> $970,348.00 $436,289.20 $912,765.80
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