New Search
<br /> Run Date: 12/05/2006 10:08:00 Page 19 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 032 <br /> Contractor: WI LDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Curreat Amount: $17,810,653.07 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals b Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 3290 REPAIR PAYMENT ® TWY KI OL/MIKE 017 $29,600.00 LUMPSUM 1.000 $29,600.00 1.000 $29,600.00 1.000 $29,600.00 100.00 <br /> 3300 EXTRA WORK PUNCHLIST CHANGES 017 $1,829.83 LUMPSUM 1.000 $1,829.83 1.000 $1,829.83 1.000 $1,829.83 100.00 <br /> 3310 ACCESS CONTROL EXTRA WORK COR 017 $3,203.55 LUMPSUM 1.000 $3,203.55 1.000 $3,203.55 1.000 $3,203.55 100.00 <br /> $17,810,653.07 $234,283.18 $18,427,036.94 <br /> <br />