New Search
Run Date: 12/16/2005 11:14:35 <br /> City of Eugene Page 13 <br /> Contract Preliminary progress Payment <br /> Payment No 020 <br /> Contractor: wILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: <br /> Contract No: 2004-00024 $17,409,276.88 <br /> Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount <br /> Quantity Amount <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,035.00 LUMPSUM 1.000 $1,035.00 0.000 $0.00 1.000 <br /> 1,035.00 100.00 <br /> 2130 PAINTED CLOSURH CROSSES 008 $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 <br /> $3,000.00 100.00 <br /> 2140 RHM. ADDITONAL TRESS AT GOLF C 008 $300.00 EACH 15.000 $4,500.00 0.000 $0.00 15.000 <br /> $4,500.00 100.00 <br /> PHASE IV - ADDITIVE ALTHRNATHS A i B <br /> 2150 SAFHTY IMPR. TO ELECTRICAL BUI 009 $3,820.00 LUMPSUM 1.000 3,820.00 0.000 $0.00 1.000 <br /> $3,620.00 100.00 <br /> 2160 FUNCTIONAL IMPR. TO ELECTRICA 009 $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 $0.00 1.000 <br /> $10,100.34 100.00 <br /> 2170 IMPR. TO EXTEND LIFSSPAN OF TH 009 $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 $0.00 1.000 <br /> PHASE III $6,099.37 100.00 <br /> 2180 4" END BHLLS TO CONDUIT(ADD) 010 $14.00 EACH 280.000 $3 920.00 0.000 $0.00 280.000 <br /> 3,920.00 100.00 <br /> 2190 2" 8ND BELLS TO CONDUIT (ADD) 010 $13.00 EACH 60.000 $780.00 0.000 $0.00 60.000 <br /> $780.00 100.00 <br /> 2200 OUTBIDS LIGHT ® ELECTRICAL VAU 010 $865.00 BACH 1.000 $865.00 0.000 $0.00 0.500 <br /> $432.50 50.00 <br /> 2210 OUTSIDH LIGHT ®GATES (CHANGE) 010 $422.00 EACH 3.000 $1,266.00 0.000 $0.00 1.000 <br /> 422.00 33.00 <br /> 2220 NSW TRESS ® GOLF COURSE LEYLAN 010 $415.50 EACH 4.000 $1,662.00 0.000 $0.00 4.000 <br /> $1,662.00 100.00 <br /> 2230 ELECTRICAL VAULTS ® AIRPORT RD 010 $5,582.50 EACH 2.000 $11,165.00 0.000 $0.00 2.000 <br /> $11,165.00 100.00 <br /> 2240 NHW VAULT ® ROTATING BHACON 010 $2,765.00 EACH 1.000 $2,765.00 0.000 $0.00 1.000 $2,765.00 100.00 <br /> 2250 FIBHR OPTICS CABLE (CHANGE) 010 $2.23 LINFT 18,885.000 $42,113.55 0.000 $0.00 18,885.000 <br /> $42,113.55 100.00 <br /> 2260 ACCESS ROAD 010 $2,702.79 LVMPSUM 1.000 $2,702.79 0.000 $0.00 1.000 <br /> $2,702.79 100.00 <br /> PHASE I <br /> 2270 ELECT. BUILDING-CHANGfi LIGHTS 011 $1,065.15 LUMPSUM 1.000 $1 065.15 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> 2280 CHANGE LIGHTS AT FUEL STATION 011 $795.63 LUMPSUM 1.000 $795.63 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />