|
• Page 14
<br />
<br /> Run Date: 11/06/2006 14:39:40
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 031
<br /> Contractor: WI LDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $17,620,099.89
<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 6 Complete
<br /> Line Deacrintion Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 2290 OVER-SXCAV & BACKFI LL TAXIWAY 011 $14,000.00 LDMPSUM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00
<br /> 2300 ADD HOFPMAN BOX FOR FAA AT HLH 011 $534.75 LUMPSUM _ 1.000 $534.75 0.000 $0.00 1.000 $534.75 100.00
<br /> 2310 CHANGH BREAKERS 480v PANEL IN 011 $895.00 LUMPSUM 1.000 $895.00 0.000 $0.00 1.000 $895.00 100.00
<br /> 2320 PRELIM. PUNCH LIST WORK-ELHC H 011 $207.37 LUMPSUM 1.000 $207.37 0.000 $0.00 1.000 $207.37 100.00
<br /> 2330 TAXIWAY PAPA LIGHTS-COMPLETE 011 $175.00 EACH 40.000 $7,000.00 0.000 $0.00 40.000 $7,000.00 100.00
<br /> 2340 CHANGH SUPPLEMENTAL WIND CONES 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 0.000 $0.00 1.000 ($2,596.59) 100.00
<br /> 2350 REPLACE HXISTING PRIMARY WIND 011 $1,764.10 LUMPSUM 1.000 $1,764.10 0.000 $0.00 1.000 $1,764.10 100.00
<br /> 2360 ADD JOINTS TO SLAB OUTSIDH THH 011 $2,098.36 LUMPSUM 1.000 $2,098.36 0.000 $0.00 1.000 $2,098.36 100.00
<br /> 2370 MOVE TRANSF TO REGULATOR ROOM 011 $2,010.00 LUMPSUM 1.000 $2,010.00 0.000 $0.00 1.000 $2,010.00 100.00
<br /> 2380 CONC RHPAIRS/MODIFICATIONS/REP 011 $53,963.33 LUMPSUM 1.000 $53,963.33 0.000 $0.00 1.000 $53,963.33 100.00
<br /> 2390 VEHICLE PROXIMITY RHADER 011 $15,991.90 LUMPSUM 1.000 $15,991.90 1.000 $15,991.90 1.000 $15,991.90 100.00
<br /> 2400 SLOPH EXT CONC @ ELEC. HUILDIN 012 $947.72 LUMPSUM 1.000 $947.72 0.000 $0.00 1.000 $947.72 100.00
<br /> 2410 PHONH/EWEB VAULTS N OF TXY CHA 012 $20,371.70 LUMPSUM 1.000 $20,371.70 0.000 $0.00 1.000 $20,371.70 100.00
<br /> 2420 REPL. HLHCTRICAL VAULT BA4/RWY 012 $15,248.09 LUMPSUM 1.000 $15,248.09 0.000 $0.00 1.000 $15,248.09 100.00
<br /> 2430 UPGRADES TO LIGHTING CONTROL S 012 $7,672.00 LUMPSUM 1.000 $7,672.00 0.000 $0.00 1.000 $7,672.00 100.00
<br /> 2440 LOWHR FIBER OPTICS LINE AROUND 012 $6,108.30 LUMPSUM 1.000 $6,108.30 0.000 $0.00 1.000 $6,108.30 100.00
<br /> 2450 ADDITIONAL RUNWAY DUCT CROSSIN 012 $11,822.00 LUMPSUM 1.000 $11,822.00 0.000 $0.00 1.000 $11,822.00 100.00
<br /> 2460 TAXIWAY P DUCT CROSSING 012 $7,013.33 LUMPSUM 1.000 $7,013.33 0.000 $0.00 1.000 $7,013.33 100.00
<br /> 2470 LIGHTING ® FIDDLER'S GRHEN GOL 012 $60,000.00 LUMPSUM 1.000 $60,000.00 0.000 $0.00 1.000 $60,000.00 100.00
<br /> 2480 REM ADDITIONAL TREES ® FIDDLER 012 $7,094.32 LUMPSUM 1.000 $7,094.32 0.000 $0.00 1.000 $7,094.32 100.00
<br />
<br />
|