New Search
Rua Date: 01/06/2006 14:00:19 Page 12 , <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 021 , <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: <br /> $17,497,460.40 <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 Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1950 2" DUCE $2.50 LINFT 7,000.000 $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1960 DIRECTIONAL BORING CONDIIIT $52.00 LINFT 1,500.000 $78,000.00 0.000 $0.00 2,265.000 $117,780.00 151.00 <br /> PHASE III <br /> 1970 PH1-CHANGE 2 ELEC. VAULTS 001 $1,012.00 EACH 2.000 $2,024.00 0.000 $0.00 2.000 $2 024 00 100 00 <br /> PBASB I <br /> 1980 REPLACE 8" P-154 SUB-SASE-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 <br /> $0.00 1.000 $31,578.00 100.00 <br /> PNASS III <br /> 1990 EWEB VAULT-ERE BUILDING 003 $5,796.00 LUMPSUM 1.000 <br /> $5,796.00 0.000 $0.00 1.000 $5,796.00 100.00 <br /> 2000 fiLCTRICAL BUILDING 003 $2,422.00 LUMPSUM 1.000 $2,422.00 0.000 $0.00 1.000 $2 422 00 100 00 <br /> 2010 ADD GROUNDING TO SifEB VAULT 003 $240.00 EACH 9.000 $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC ENCASEMENT ELEC CONDUIT U 003 $44,314.84 LUMPSUM 1.000 <br /> $44,314.64 0.000 $0.00 1.000 $44,314.84 100.00 <br /> 2030 BOCCIE CROSSING 003 $11 537.20 LUMPSUM 1.000 $11,537.20 0.000 $0.00 1.000 $11,537.20 100.00 <br /> 2040 INSTALL AC PATCH/SAN SWR LINE 004 $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 $0.00 1.000 $8,036.00 100.00 <br /> 2050 CREDIT FOR SANITARY SEWER 004 ($1,700.00) LUMPSUM 1.000 ($1,700.00) 0.000 $0.00 1.000 ($1,700.00) 100.00 <br /> 2060 REWIRE SIGN CIRCUIT 004 $374.15 EACH 1.000 $374.15 0.000 $0.00 1.000 $374 15 100 00 <br /> 2070 UPGRADE GENERATOR 300RW FROM 2 005 $19,398.25 LUMPSUM 1.000 $19,398.25 0.000 $0.00 1.000 $19,398.25 100.00 <br /> 2080 FLASHING BLOCK MODIFICATIONS 006 $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 <br /> $0.00 1.000 $5,146.46 100.00 <br /> 2090 RELOC BLEC. METERS/CURRENT TRA 006 $446.90 LUMPSUM 1.000 $446.90 0.000 $0 00 1 000 $446 90 100 00 <br /> 2100 INSTALL FIRE EXTINGUISHER 006 $108.10 LUMPSUM 1.000 $108.10 0.000 <br /> $0.00 1.000 $108.10 100.00 <br /> <br /> 2110 4" SLAB TO 5" SLAB IN ELEC. BU 006 $53.67 LUMPSUM 1.000 $53.67 0.000 <br /> $0.00 1.000 $53.67 100.00 <br /> <br />