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<br /> Run Date: 11/06/2006 14:39:40
<br /> City of Eugene Page 15
<br /> Contract Preliminary Progress Payment
<br /> Payment No 031
<br /> Contractor: WILDISH CONST.
<br /> Job 93-004183 Original Contract:
<br /> $16,569,175.71
<br /> Contract No: 2004-00024 Current Amount: $17,620,099.89
<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 Chng Ord Unit Price Unit Measure Quantity Amount
<br /> Quantity Amount Quantity Amount
<br /> 2490 MOVE FUEL STATION 170' TO THE 012 $6,434.18 LUMPSUM
<br /> 1.000 $6,434.18 0.000 $0.00 1.000 $6,434.18 100.00
<br /> 2500 SAWCUT ASPHALT EDGES AT LIGHT 012 $3.22 LINFT 5,290.000
<br /> $17,001.60 0.000 $0.00 5,260.000 $17,001.60 100.00
<br /> 2510 EXCAV. SOIL NORTH OF TAXIWAY C 012 $8,000.00 LUMPSUM
<br /> l.ooo Sa,ooo.oo o.ooo $o.oo l.ooo $a,ooo.o0 100.00
<br /> 2520 RHIMBURSEMENT FOR ELECTRICAL I 012 ($540.00) LUMPSUM
<br /> 1.000 ($540.00) 0.000 $0.00 1.000 ($540.00) 100.00
<br /> 2530 GENERATOR FUEL TANK CONCRETE P 013 $9,802.32 LUMPSUM
<br /> 1.000 $9,802.32 0.000 $0.00 1.000 $9,802.32 100.00
<br /> 2540 CONCRETE RAMP EXTENSION 013 $135,304.67 LUMPSUM
<br /> 1.000 $135,304.67 0.000 $0.00 1.000 $135,304.67 100.00
<br /> 2550 ROTATE BARBED WIRE/ARMS E. SID 013 $1,849.60 LUMPSUM
<br /> 1.000 $1,644.60 0.000 $0.00 1.000 $1,649.60 100.00
<br /> 2560 CHANGfi LABELING MATERILAS COND 013 $2.11 EACH
<br /> aoo.ooo $1,6ae.oo o.ooo $o.oo aoo.ooa $1,6ee.oo loo.oo
<br /> 2570 REM GRAVEL FROM ABADONHD RUNWA 013 $4.21 CUYD
<br /> 19,936.000 $62,880.56 0.000 $0.00 14,936.000 $62,890.56 100.00
<br /> 2580 PAINT NEW/BEM OLD GHOGRAPHICAL 013 $10,415.70 LUMPSUM
<br /> l.ooo $1o,41s.7o o.ooo $o.oo l.ooo $lo,als.7o loo.oo
<br /> 2590 OVER-EXCAV. TAXIWAY CHABLIS BT 013 $105,773.46 LUMPSUM
<br /> 1.000 $105,773.46 0.000 $0.00 1.000 $105,773.46 100.00
<br /> 2600 PLACE CONC. SLABS AROUND INLET 014 $600.00 HACH
<br /> la.ooo Slo,eoo.oo o.ooo So.oo lfi.ooo $lo,eoo.oo loo.oo
<br /> 2610 ADDITIONAL VINYL XS/PAINT CI.OS 014 $6,920.64 LUMPSUM
<br /> 1.000 $8,920.64 0.000 $0.00 1.000 $9,920.64 100.00
<br /> 2620 PLANT NEW TREES ® FIDDLER'S GR 014 $690.00 EACH
<br /> 10.000 $6,900.00 0.000 $0.00 10.000 $6,900.00 100.00
<br /> 2630 LIGHTING MOD. ® FIDDER'S GREEN 014 $434.41 LUMPSUM
<br /> 1.000 $434.41 0.000 $0.00 1.000 $434.41 100.00
<br /> 2640 STUMP REM. g FIDDLER'S GREEN G 014 $701.50 LUMPSUM
<br /> l.ooo $7ol.so o.ooo $o.oo l.ooo $7ol.so 100.00
<br /> 2650 FENCE REPAIR ON AIRPORT PROPER 014 $1,268.17 LUMPSUM
<br /> 1.000 $1,288.17 0.000 $0.00 1.000 $1,268.17 100.00
<br /> 2660 SPACER FOR ELECTRICAL ROOM WOR 014 $855.08 LUMPSUM
<br /> 1.000 $855.08 0.000 $0.00 1.000 $855.08 100.00
<br /> 2670 GRAVEL WIDENING ON S. SIDS OF 014 $926.28 LUMPSUM
<br /> 1.000 $926.28 0.000 $0.00 1.000 $926.28 100.00
<br />
<br /> 2690 EXTRA COST FOR PAINTING 014 $9,889.80 LUMPSUM
<br /> 1.000 $9,889.80 0.000 $0.00 1.000 $9,888.80 100.00
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