|
'kun D6t~: 08/08/2007 08:39:45
<br /> City of Eugene Page 15
<br /> Contract Preliminary Progress Payment
<br /> Payment No 034
<br /> Contractor: WII.DISH CONET.
<br /> Job 4: 93-004183 Original Contract: $16,589,175.71
<br /> Contract No: 2004-00024 Current Amount: $17,855,743.95
<br /> PO 2004100581 Contract Award Date: 06/07/2004
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals
<br /> g Unit Price Unit Measure Quant itv Amount b Complete
<br /> Quantity Amount Quantity Amount
<br /> 3010 ADDIONAL ELEC WRK ® GENERATOR 017 $8,377.69 LUMPSUM
<br /> 1.000 $8,377.69 0.000 $0.00 1.000
<br /> $8,377.69 100.00
<br /> 3020 OVER- EXCAV SHOULDERS ON RWY 1 017 $4,696.89 LUMPSUM
<br /> 1.000 $4,696.89 0.000 $0.00 1.000
<br /> $4,696.89 100.00
<br /> 3030 36" STM PZ PE/EXISTING UTILZTIE 017 $1,520.44 LUMPSUM
<br /> 1.000 $1,520.44 0.000 $0.00 1.000 $1,520.44 100.00
<br /> 3040 EXTRA COST GENERATOR LOAD TEST 017 $1,328.00 LUMPSUM
<br /> 1.000 $1,328.00 0.000 $0.00 1.000 $1,328.00 100.00
<br /> 3050 EXTRA WRK ® THE SEGMENTED CIRC 017 $1,804.80 LUMPSUM
<br /> 1.000 $1,804.80 0.000 $0.00 1.000 $1,809.80 100.00
<br /> 3060 ADDITIONAL COST-TRENCH ACROSS 017 $2,573.41 LUMPSUM
<br /> 1.000 $2,573.41 0.000 $0.00 1.000
<br /> 3070 SUP PI.EMENTAL WIND CONES/INSPEC 017 $2,573.91 100.00
<br /> $2,046.80 LUMPSUM 1.000 $2,046.80 0.000 $0.00 1.000
<br /> $2,046.80 100.00
<br /> 3080 RE-TAPE ELEC CONNECTIONS COR 9 017 $1,223.73 LUMPSUM
<br /> 1.000 $1,223.73 0.000 $0.00 1.000
<br /> 3090 FILL DITCHES AWBREY/W SIDE OF 017 $1,223.73 100.00
<br /> $7,111.88 LUMPSUM 1.000 $7,111.88 0.000 $0.00 1.000
<br /> 3100 TACK/SAND ASPHALT SURFACE MARK 017 $7,111.88 100.00
<br /> $3,063.74 LUMPSUM 1.000 $3,063.79 0.000 $0.00 1.000
<br /> 3110 TACK OLD MARKINGS ABADONED RWY 017 $3,063.74 100.00
<br /> $2,753.79 LUMPSUM 1.000 $2,753.79 0.000 $0.00 1.000
<br /> $2,753.79 100.00
<br /> 3120 REPAIRS SERV RD S. FENCE ® AIR 017 $1,570.37 LUMPSUM
<br /> 1.000 $1,570.37 0.000 $0.00 1.000 $1,570.37 100.00
<br /> 3130 REM/REPL CRACKED PIPE TWY PAPA 017 $5,920.79 LUMPSUM
<br /> 1.000 $5,920.79 0.000 $0.00 1.000 $5,920.79 100.00
<br /> 3140 LOCATE END OF 42" STM PIPE E O 017 $1,512.16 LUMPSUM
<br /> 1.000 $1,512.16 0.000 $0.00 1.000 $1,512.16 100.00
<br /> 3150 MOVE VINYL CROSSES COR 81 017 $2,747.38 LUMPSUM
<br /> 1.000 $2,747.38 0.000 $0.00 1.000 $2,747.38 100.00
<br /> 3160 UPGRAD LOOP DETECTORS ® 3 GATE 017 $2,052.60 LUMPSUM
<br /> 1.000 $2,052.60 0.000 $0.00 1.000
<br /> $2,052.60 100.00
<br /> 3170 EXTEND FUEL ISLAND PAD COR 140 017 $1,932.69 LUMPSUM
<br /> 1.000 $1,932.69 0.000 $0.00 1.000 $1,932.69 100.00
<br /> 3180 REP CANOPY LIGHTS ON VAULT BUI 017 $1,114.56 LUMPSUM
<br /> 1.000 $1,114.56 0.000 $0.00 1.000 $1,114.56 100.00
<br /> 3190 NEW ZNLET/PIPE ® DELTA 6 PAPA 017 $6,210.44 LUMPSUM
<br /> 1.000 $6,210.44 0.000 $0.00 1.000
<br /> $6,210.49 100.00
<br /> 3200 REVISE SIGN FACES PER FAA CERT 017 $4,623.59 LUMPSUM
<br /> 1.000 $4,623.59 0.000 $0.00 1.000
<br /> $4,623.59 100.00
<br /> 3210 RE-LAMP IN-PAVEMENT FIXTURE ® 017 $231.00 LUMPSUM
<br /> 1.000 $231.00 0.000 $0.00 1.000 $231.00 100.00
<br /> 3220 COMMUNICATIONS RELAY IN 2 ATS' 017 $9,815.83 LUMPSUM
<br /> 1.000 $9,815.83 0.000 $0.00 1.000 $9,815.83 100.00
<br /> 3230 ADD. POWER FEED TO RVR CONTROL 017 $775.18 LUMPSUM
<br /> 1.000 $775.18 0.000 $0.00 1.000 $775.18 100.00
<br />
<br /> 3240 REVISE METER ENCLOSURE TO STAI 017 $4,475.27 LUMPSUM
<br /> 1.000 $4,475.27 0.000 $0.00 1.000 $4,475.27 100.00
<br />
<br />
|