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Run~Date:•12/10/2007 12:06:22
<br />~ ~ City of Eugene Page 5
<br />' , Contract Preliminary Progresa Payment
<br />Paymeat NO : 005
<br />Contractor: DELTA CONST.
<br />` Job #= 93-004464 Original Contract: $2,489,948.59
<br />Contract No: 2007-00024 Qirrent Amount: $2,383,455.31
<br />PO #: 2008100003 Contract Award Date: 06/26/200~
<br />Completion Date: 12/O1/2007
<br />Aeaessable: No
<br />
<br />Line
<br />Description
<br />Last Chng Ozd
<br />Unit Price
<br />Unit Measure Clirrent Contract
<br />Quantity Amount Estimated
<br />Qua
<br />tit Payment
<br />A Climulative Totala & Complete
<br /> n
<br />y mounG Quantity Amount
<br />0700 AIRFI&LD GUIDANCE SIGN, 4 MODU $7,500 .00 EACH 4.000 $30,000.00 4.000 $30,000 .00 4.000 $30,000 .00 100.00
<br />0710 RELOCATE GUZDANCE SIGN $4,000 .00 EACH 1.000 $4,000.00 1.000 $4,000 .00 1.000 $4,000 .00 100.00
<br />0720 FURNISH AND INSTALL TAXIWAY ED 001
<br />$1,885
<br />.00
<br />EACH
<br />0.000
<br />$0.00
<br />0.000
<br />$0
<br />.00
<br />0.000
<br />
<br />$0
<br />
<br />.00
<br />
<br />0.00
<br />0730 FURNISH/INSTALL 50' FLOODLIGHT
<br />$7,500
<br />.00
<br />EACH
<br />2.000
<br />$15,000.00
<br />2.000
<br />$15,000
<br />.00
<br />2.000
<br />
<br />$15,000
<br />
<br />.00
<br />
<br />100.00
<br />0740 FURNISH/INSTALL SO' FLOODLZGHT $8,500. 00 EACH 3.000 $25,500.00 3.000 $25,500 .00 3.000 $25,500 .00 100.00
<br />0750 LIGHTING CONTROLS AND CABINET
<br />$18,200.
<br />00
<br />EACH
<br />1.000
<br />$18,200.00
<br />0.800
<br />$14,560
<br />.00
<br />0.800
<br />514,560
<br />.00
<br />80.00
<br />0760 ELECTRZCAL SERVZCE $8,000. 00 EACH 1.000 $8,000.00 0.500 $4,000 .00 0.500 $4,000 .00 50.00
<br />0770 MOD. OF THE L-829 AIRFIELD LZG 001
<br />$49,350.
<br />00
<br />LUMPSUM
<br />0.000
<br />$0.00
<br />0.000
<br />$0
<br />.00
<br />0.000
<br />
<br />$0
<br />
<br />.00
<br />
<br />0.00
<br />0780 REM EXCESS EXCAV ALT DZSPOSAL 002
<br />$20,131.
<br />00
<br />LUMPSUM
<br />1.000
<br />$20,131.00
<br />0.000
<br />$0
<br />.00
<br />1.000
<br />
<br />$20,131
<br />
<br />.00
<br />
<br />100.00
<br />0790 REM/REPL FENCE STM PIPE INSTAL 002
<br />S1,500.
<br />00
<br />LUMPSUM
<br />1.000
<br />$1,500.00
<br />0.000
<br />$0
<br />.00
<br />1.000
<br />
<br />$1,500
<br />
<br />.00
<br />
<br />100.00
<br />0800 CONST WAREHOUSE PARKING IAT 002 $37,869. 00 LUMPSUM 1.000 $37,869.00 0.000 $0 .00 1.000 $37,869 .00 100.00
<br />0810 MODIFY CB'S CITY STANDARD 002 ($500.00) EACH 9.000 ($4,500.00) 0.000 $0. 00 9.000 ($4,500.00) 100.00
<br />0820 SLURRY SEAL EXISTING RAMP 002 $10,504. 00 LUMPSUM 1.000 $10,504.00 0.000 $0. 00 1.000 $10,504 .00 100.00
<br />0830 CONST WAREHOUSE DRAINAGE/SWALE 003 $12,146. 27 LUMPSUM 1.000 $12,146.27 1.000 $12,146. 27 1.000 $12,146 .27 100.00
<br />0840 DEMO/REPL CONC NON-ELIGIBLE 003
<br />$9,785.
<br />45
<br />LUMPSUM
<br />1.000
<br />$9,785.45
<br />1.000
<br />$9,785.
<br />45
<br />1.000
<br />
<br />$9,785
<br />
<br />.45
<br />
<br />100.00
<br /> $2,383,455.31 $259,705. 72 $2,358,962 .20
<br />~ ~ ~
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