New Search
~ t <br /> Page 1 <br /> Run Date: 63/07/20 P9~ 14:18:23 City of Eugene <br /> <br /> < < Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00 <br /> Job 93-004264 Cuzrent Amount: $1,032,605.07 <br /> Contract No: 2006-00029 Contract Award Date: 06/15/2006 <br /> pO q: 2006100466 Completion Date: 09/11/2006 <br /> Assessable: No <br /> Description: STORM WATER CAPACITY UPGRADH AT 43RD AVENUE AND DONALD STREET <br /> Line Descr Error <br /> 0220 LEVEL 2, 3/4•, DENSE HMAC Paid Quantity is over 1256 of original Quantity. Action may be required. <br /> ~ Total earned by Contractor is over 108& of the contract total. Please review (See Project Manager's Manual). <br /> <br />