|
Run Date: 09/05/2006 09:06:55 Page 16
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 029
<br /> Contractor: WILDISH 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 k Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 2690 CLEAN PAVEMENT BEHIND GROOVING 014 $6,000.00 LUMPSUM 1.000 $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 $12,205.92 0.000 $0.00 1.000 $12,205.92 100.00
<br /> 2710 ELECTRICAL OVERTIME 014 $29,262.72 LUMPSUM 1.000 $29,262.72 0.000 $0.00 1.000 $29,262.72 100.00
<br /> 2720 EXC./PAV RADIUSES 43 TAXIWAY DS 015 $3,814.46 LUMPSUM 1.000 $3,814.46 0.000 $0.00 1.000 $3,819.46 100.00
<br /> 2730 REM EXISTING GRAVEL RD IN RUNW 015 ~ $4,138.15 LUMPSUM 1.000 $4,138.15 0.000 $0.00 1.000 $4,138.15 100.00
<br />
<br /> 2740 ADJ 4 EXISTING SD MH COVERS 015 $2,609.94 LUMPSUM 1.000 $2,609.94 0.000 $0.00 1.000 $2,609.94 100.00
<br /> 2750 SOUNDPROOF GENERATOR ROOM & WO 015 $1,308.95 LUMPSUM 1.000 $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 $3,794.48 0.000 $0.00 1.000 $3,794.48 100.00
<br />
<br /> 2770 CONST DRIVEWAY APPROACH ROTATI 015 $2,517.57 LUMPSUM 1.000 $2,517.57 0.000 $0.00 1.000 $2,517.57 100.00
<br />
<br /> 2780 CHANGH IRRIGATION BOX ® ELSCTR 015 $284.77 LUMPSUM 1.000 $284.77 0.000 $0.00 1.000 $284.77 100.00
<br />
<br /> 2790 ADD 4-WAY SWITCH ® HLECTRICAL 015 $424.97 LUMPSUM 1.000 $424.97 0.000 $0.00 1.000 $424.97 100.00
<br />
<br /> 2800 RELOCATE MAIN PIRS ALARM PANEL 015 $596.85 LUMPSUM 1.000 $596.85 0.000 $0.00 1.000 $596.85 100.00
<br />
<br /> 2810 LANDSCAPING AROUND THE BEACON 015 $1,697.75 LUMPSUM 1.000 $1,697.75 0.000 $0.00 1.000 $1,697.75 100.00
<br />
<br /> 2820 ADDITIONAL GRADING TO IMPROVE 015 $9,121.30 LUMPSUM 1.000 $9,121.30 0.000 $0.00 1.000 $9,121.30 100.00
<br />
<br /> 2830 MODIFTRANSFORMER IN NSW/EXISTI 016 $14,371.90 LUMPSUM 1.000 $14,371.90 0.140 $2,012.07 1.000 $14,371.90 100.00
<br />
<br /> 2840 ROCKSAW RENTAL 016 $5,583.25 LUMPSUM 1.000 $5,583.25 O.ODO $0.00 1.000 $5,583.25 100.00
<br />
<br /> 2850 INSTALL EXTENDER BOARD FOR GEN 016 $4,241.51 LUMPSUM 1.000 $4,241.51 0.000 $0.00 1.000 $4,241.51 100.00
<br />
<br /> 2860 RADIO CONTROLLER MODIFICATIONS 016 $7,182.24 LUMPSUM 1.000 $7,182.24 0.000 $O.OD 1.000 $7,182.24 100.00
<br />
<br /> 2870 INSTALL CAGES 2 EXTERIOR CONDU 016 $319.61 LUMPSUM 1.000 $319.61 0.000 $0.00 1.000 $319.61 100.00
<br />
<br /> 2880 STILL PLATES AT DOORS IN ELECT 016 $1,165.04 LUMPSUM 1.000 $1,165.04 0.000 $0.00 1.000 $1,165.04 100.00
<br />
<br />
|