New Search
Run Date:~09/10/2007 11:48:06 Page 5 <br />' City of Eugene <br />~ Coatract Preliminary Progress Payment <br />Payment No : 002 <br />Coatractor: DELTA CONST. Original Contract: $2,489,946.59 <br />JOb #: 93-004464 Current AlM1OUnt: $2,296,019.59 <br />Contract No: 200~-00024 Contract Award Date: 06/26/2007 <br />PO p: 2008100003 Completion Date: 12/O1/2007 <br />Assessable: No <br /> Cvrrent Contract Estimated Payment Cvmulative Totals ~ Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amouat Quantity Amount Quantity Amount <br /> <br />0700 AIRFIELD GUIDANCE SIGN, 4 MODU $7,500 .00 EACH 4.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0710 RELOCATE GUIDANCE SIGN $4,000 .00 EACH 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 O.DO <br />0720 FURNISA AND INSTALL TAXIWAY ED 001 $1,885 .00 EACH 0.000 S0.00 0.000 S0.00 0.000 $0.00 0.00 <br />0730 FURNZSH/ZNSTALL 50' FLOODLIGHT $7,500 .00 EACH 2.000 $15,000.00 0.000 $0.00 0.000 S0.00 0.00 <br />0740 FURNISH/INSTALL 50' FI.OODLIGHT 58,500 .00 EACH 3.000 $25,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />D750 LIGHTING CON1'ROLS AND CAHINET $18,200 .00 EACH 1.000 $18,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />~760 ELECTRZCAL SERVICE $8,000 .00 EACH 1.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />7770 MOD. OF THE L-829 AIRFIELD LIG 001 $49,350 .00 LUMPSUM 0.000 50.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Sz.z96,019.59 $955,985.86 $1,288,497.87 <br />~ ~ ~ <br />