|
. .
<br /> Run Date: 06/06/2006 08:50:04
<br /> City of Eugene Page 15
<br /> Contract Preliminary Progress Payment
<br /> Payment No 026
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-009183
<br /> Contract No: 2004-00024 Current Amount: $17,527,769.59
<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 4 Complete
<br /> Last Chug Ord Uait Price Unit Measure quantity Amount Quantity Amount
<br /> Quantity Amount
<br /> 2490 MOVH FUEL STATION 170' TO THE 012 $6,434.18 LUMPSUM 1.000 $6,434.18 0.000
<br /> $0.00 1.000 $6,434.18 100.00
<br /> 2500 SAWCUT ASPHALT HDGES AT LIGHT 012 $3.22 LINFT 5,280.000 $17,001.60 0.000
<br /> $0.00 5,280.000 $17,001.60 100.00
<br /> 2510 fiXCAV. SOIL NORTH OF TAXIWAY C 012 $8,000.00 LUMPSUM 1.000 $8,000.00 0.000
<br /> $0.00 1.000 $8,000.00 100.00
<br /> 2520 RHIMBURSHFFIENNT FOR ELHCTRICAL I 012 ($540.00) LUMPSUM 1.000 ($540.00) 0.000
<br /> $0.00 1.000 ($540.00) 100.00
<br /> 2530 GENERATOR FUHL TANK CONCRHTS P 013 $9,802.32 LUMPSUM 1.000 $9,802.32 0.000'
<br /> $0.00 1.000 $9,802.32 100.00
<br /> 2540 CONCRETE RAMP HXTENSION 013 $135,304.67 LUMPSUM 1.000 $135,304.67 0.000
<br /> $0.00 1.000 $135,304.67 100.00
<br /> 2550 ROTATE BARBED WZRS/ARMS E. SID 013 $1,844.60 LUMPSUM 1.000 $1,844.60 0.000
<br /> $0.00 1.000 $1,844.60 100.00
<br /> 2560 CHANGE LABELING MATERILAS COND 013 $2.11 HACH 800.000 $1,688.00 0.000
<br /> $0.00 800.000 $1,688.00 100.00
<br /> 2570 RBM GRAVHL FROM AHADONHD RUNWA 013 $4.21 CUYD 14,936.000 $62,880.56 0.000
<br /> $0.00 14,936.000 $62,880.56 100.00
<br /> 2580 PAINT NSW/RBM OLD GHOGRAPHICAL 013 $10,415.70 LUMPSDM 1.000 $10,415.70 •0.000
<br /> $0.00 1.000 $10,415.70 100.00
<br /> 2590 OVER-EXCAV. TAXIWAY CHABLIS BT 013 $105,773.46 LUMPSUM 1.000 $105,773.46 0.000
<br /> $0.00 1.000 $105,773.46 100.00
<br /> 2600 PLACH CONC. SLABS AROUND INLET 014 $600.00 EACH 18.000 $10,800.00 0.000
<br /> $0.00 18.000 $10,800.00 100.00
<br /> 2610 ADDITIONAL VZNYL XS/PAINT CLOS 014 $8,920.64 LUMPSUM 1.000 $8,920.64 0.000
<br /> $0.00 1.000 $8,920.64 100.00
<br /> 2620 PLANT NEW TRHSS ® FIDDLBR'S GR 014 $690.00 EACH 10.000 $6,900.00 0.000
<br /> $0.00 10.000 $6,900.00 100.00
<br /> 2630 LIGHTING MOD. ® PIDDER'S GREEN 014 $934.41 LUMPSUM 1.000 $434.41 0.000
<br /> $0.00 1.000 $434.41 100.00
<br /> 2640 STUMP REM. W FIDOLHR'S GRSHN G 014 $701.50 LUMPSUM 1.000 $701.50 0.000
<br /> $0.00 1.000 $701.50 100.00
<br /> 2650 PENCH REPAIR ON AIRPORT PROPER 014 $1,288.17 LUMPSUM 1.000 $1,288.17 0.000
<br /> $0.00 1.000 $1,288.17 100.00
<br /> 2660 SPACER POR HLHCTRICAL ROOM WOR 014 $855.08 LUMPSUM 1.000 $855.08 0.000
<br /> $0.00 1.000 $855.08 100.00
<br /> 2670 GRAVEL WIDENING ON S. SIDS OF 014 $926.28 LUMPSUM 1.000 $926.28 0.000
<br /> $0.00 1.000 $926.28 100.00
<br />
<br /> 2680 HXTRA COST FOR PAINTING 019 $9,888.60 LUMPSUM 1.000 $9,888.80 0.000
<br /> $0.00 1.000 $9,888.60 100.00
<br />
<br />
|