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<br /> Run Date: 05/08/2006 10:54:35 Page B
<br /> City of Eugene
<br /> . Contract Preliminary Progress Payment ~ '
<br /> ' Payment No 025
<br /> Contractor: NILDISH C~7ST. Original Contract: $16,589,175.71
<br /> Job 71: 93-004183 Current Amount: $17,527,769.59
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO A: 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Line Deacrintioa Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1170 DUCE MARKER $80.00 EACH 10.000 $800.00 0.000 $0.00 9.000 $720.00 90.00
<br /> 1180 RETRORHFLECTIVS MARW3R, L-853 $51.00 EACH 810.000 $41,310.00 0.000 $0.00 212.510 $10,838.01 26.00
<br /> 1190 MITL L 861T HASE MOUNTED LS $500 00 EACH 292 000 $146 000 00 0 000 $0.00 292.000 $146 000.00 100.00
<br /> 1200 HIRL, L-862, HASB MOUNTED $400.00 EACH 56.000 $22,400.00 0.000 $0.00 55.000 $22,000.00 98.00
<br /> 1210 HIRL, L-862, IN PAVEMENT $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 2.000 $3,200.00 100.00
<br /> 1220 HIRTHL L 862E BASE !WONTED $425 00 EACH 16 000 $6 800 00 0.000 $0.00 16.OOb $6,800.00 100.00
<br /> 1230 L-867 BASE CAN KITH LID AND GA $330.00 EACH 10.000 $3,300.00 0.000 $0.00 9.000 $2,970.00 90.00
<br /> 1240 GUIDANCE SIGN, 1-MODULE / $2,200.00 BACH 13.000 $28,600.00 0.000 $0.00 13.000 $28,600.00 100.00
<br /> 1250 GUIDANCE SIGN 2 MODULE $2 500 00 EACH 25 000 $62 500 00 -0.000 $0.00 25.000 $62,500.00 100.00
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<br /> 1260 GUIDANCE SIGN, 3-MOLE $3,200.00 EACH 18.000 $57,600.00 0.000 $0.00 19.000 $60,800.00 106.00
<br /> 1270 GUIDANCE SIGN, 4-MODULB $3,700.00 BACH 23.000 $85,100.00 0.000 $0.00 23.000 $65,100.00 100.00
<br /> 1280 DISTANCE REMAINING SIGN $3 100 00 EACH 5 000 $15 500 00 0.000 $0.00 5.000 $15,500.00 100.00
<br /> 1290 SPARE ELECTRICAL EQUIPl03Z7'P $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1300 HEACOST UTILITY SERVICE AND CON $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 $0.00 1.000 $6,500.00 100.00
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<br /> 1310 L 829 AIRFIELD LIGHTING AND CO $160 000 00 LUMPSUM 1 000 $160 000 00 0 000 $0.00 0.950 $152,000.00 95.00
<br /> 1320 L-828 CCR SwITC3iGBAR, IN PLACE $475,000.00 LUMPSUM 1.000 $475,000.00 0.000 $0.00 0.950 $451,250.00 95.00
<br /> 1330 NI1E)C017B LOCATION 1 $8,500.00 LDlO?SOM 1.000 $8,500.00 0.000 50.00 . 3.000 $17,000.00 200.00
<br /> 1340 MIt07ODNB LOCATION 2 $E,500.00 LDl~SOM 1.000 $8,500.00 0.000 $0.00 2.000 $17,000.00 200.00
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<br /> PHASE III
<br /> 1350 MOBILIZATION AND DfiMUBILIZATIO $100,000.00- LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
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