|
Run'Date: 06/07/2007 10:90:40
<br /> City of Eugene Page 13
<br /> Contract Preliminary Progress Payment
<br /> Payment No 033
<br /> Contractor: WILDISH CONST.
<br /> Job 93-004183 Original Contract: $16,589,175.71
<br /> Contract No: 2004-00024 Current Amount: $17,810,653.07
<br /> PO 2004100581 Contract Award Date: 06/07/2004
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Description Current Contract Estimated Payment Cumulative Totals $ Complete
<br /> Last_ Chug Ord Uait Price Unit Measure Quantity Amount
<br /> Quantity Amount Quantity Amount
<br /> 2530 GENERATOR FUEL TANK CONCRETE p 013 $9,802.32 LUMPSUM 1.000
<br /> $9,802.32 0.000 $0.00 1.000 $9,802.32 100.00
<br /> 2540 CONCRETE RAMP EXTENSION 013 $135,304.67 LUMPSUM 1.000
<br /> $135,304.67 0.000 $0.00 1.000 $135,304.67 100.00
<br /> 2550 ROTATE BARBED WIRE/ARMS B. SID 013 $1,844.60 LUMPSUM 1.000
<br /> $1,844.60 0.000 $0.00 1.000 $1,844.60 100.00
<br /> 2560 CHANGE LABELING MATBRILAS COND 013 $2.11 EACH 800.000
<br /> $1,688.00 0.000 $0.00 800.000 $1,688.00 100.00
<br /> 2570 REM GRAVEL FROM ABADONED RUNWA 013 $4.21 CUYD 14,936.000
<br /> $62,880.56 0.000 $0.00 14,936.000 $62,880.56 100.00
<br /> 2580 PAINT NEW/REM OLD GfiOGRAPHICAL 013 $10,415.70 LUMPSUM 1.000
<br /> $10,415.70 0.000 $0.00 1.000 $10,415.70 100.00
<br /> 2590 OVER-EXCAV. TAXIWAY CHARLIE BT 013 $105,773.46 LUMPSUM 1.000
<br /> $105,773.46 0.000 $0.00 1.000 $105,773.46 100.00
<br /> 2600 PLACE CONC. SLABS AROUND INLET 014 $600.00 EACH 18.000
<br /> $10,800.00 0.000 $0.00 18.000 $10,800.00 100.00
<br /> 2610 ADDITIONAL VINYL XS/PAINT CLOS 014 $8,920.64 LUMPSUM 1.000
<br /> $8,920.64 0.000 $0.00 1.000 $8,920.64 100.00
<br /> 2620 PLANT NEW TREES ® FIDDLER'S GR 014 $690.00 EACH 10.000
<br /> $6,900.00 0.000 $0.00 10.000 $6,900.00 100.00
<br /> 2630 LIGHTING MOD. Q FIDDER'S GREHN 014 $434.41 LUMPSUM 1.000
<br /> $434.41 0.000 $0.00 1.000 $434.41 100.00
<br /> 2690 STUMP RHM. ® FIDDLER'S GREEN G 014 $701.50 LUMPSUM
<br /> 1.000 $701.50 0.000 $0.00 1.000 $701.50 100.00
<br /> 2650 FENCE REPAIR ON AIRPORT PROPER 014 $1,288.17 LUMPSUM
<br /> l.ooo $1,288.17 0.00o So.oo l.ooo $I,zee.I7 Ioo.oo
<br /> 2660 SPACER FOR HLECTRICAL ROOM WOR 014 $855.08 LUMPSUM 1.000
<br /> $ess.oa o.ooo $o.o0 1.000 $ass.oe loo.oo
<br /> 2670 GRAVEL WIDENING ON S. SIDE OF 014 $926.28 LUMPSUM 1.000
<br /> $926.28 0.000 $0.00 1.000 $926.28 100.00
<br /> 2680 EXTRA COST FOR PAINTING 014 $9,888.80 LUMPSUM 1.000
<br /> $9,888.80 0.000 $0.00 1.000 $9,888.80 100.00
<br /> 2690 CLEAN PAVEMENT BEHIND GROOVING 014 $6,000.00 LUMPSUM 1.000
<br /> $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00
<br /> 2700 REPAIR MONACO SERVICE RD 014 $12,205.92 LUMPSUM 1.000
<br /> $12,205.92 0.000 $0.00 1.000 $12,205.92 100.00
<br /> 2710 ELECTRZ CAL OVERTIME 014 $29,262.72 LUMPSUM 1.000
<br /> $29,262.72 0.000 $0.00 1.000 $29,262.72 100.00
<br /> 2720 EXC./PAV RADIUSES ® TAXIWAY DE 015 $3,814.46 LUMPSUM 1.000
<br /> $3,819.46 0.000 $0.00 1.000 $3,814.46 100.00
<br /> 2730 REM EXISTING GRAVEL RD IN RUNW 015 $4,138.15 LUMPSUM 1.000
<br /> $4,138.15 0.000 $0.00 1.000 $9,138.15 100.00
<br /> 2740 ADJ 4 EXISTING SD MH COVERS 015 $2,609.94 LUMPSUM 1.000
<br /> $2,609.94 0.000 $0.00 1.000 $2,609.94 100.00
<br /> 2750 SOUNDPROOF GENERATOR ROOM 6 WO 015 $1,308.95 LUMPSUM 1.000
<br /> $1,308.95 0.000 $0.00 1.000 $1,308.95 100.00
<br />
<br /> 2760 REGRADING S. OF RUNWAY 16L1/34 015 $3,794.48 LUMPSUM 1.000
<br /> $3,794.98 0.000 $0.00 1.000 $3,799.48 100.00
<br />
<br />
|