New Search
Run Date: 12/07/2005 09:24:06 <br /> Page 13 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 019 <br /> Contractor: WILDISX CONST. Original Contract: $16,589,175.71 <br /> Job M: 93-004183 Current Amount: $17,409,276.88 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO >t: 2004300581 Cgapletion Dale: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Oeacript ion Las[ Chn9 Ord Uni[ Price Unit Measure Quantity Amount anti[ Amount antic Amount <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1 035.00 LUMPSUM 1.000 <br /> $1 035.00 0.000 $0.00 1.000 $1,035.00 100.00 <br /> 2130 PAINTED CIASURE CROSSES 008 $3,OOO.DO LUMPSUM 1.000 <br /> $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 2140 REM. ADDITONAL TREBS AT GOLF C 008 $300.00 EACN 15.000 <br /> $4,500.00 0.000 $0.00 15.000 $4,500.00 100.00 <br /> PEABB IV - ADDITIVi ALTBRNATBE A 4 B <br /> 2150 SAFETY IMPR. 1b ELECTRICAL BUI 009 $3,820.00 LUMPSUM 1.000 <br /> - $3 820 00 0 000 $0 00 1 000 $3 820 00 100 00 <br /> 2160 FUNCTIONAL IMPR. TO HLECTRICA 009 $10,100.34 LGMPSGM 1.000 <br /> $10,100.34 0.000 $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPR, TO EXTEND LZFHSPAN OF TN 009 $6,099.37 LUMPSUM 1.000 <br /> $6,099.37 0.000 $0.00 1.000 $6,099.37 100.00 <br /> PID18B III <br /> 2180 4" HND BELLS TO CONDUITIADD) 010 14.00 HACH 280.000 3 920.00 0.000 0.00 200.000 $3,920.00 100,00 <br /> 2190 2" END BHLLS TO CONDUIT (ADD) 010 <br /> $13.00 EACH 60.000 $780.00 0.000 $0.00 60.000 <br /> $780.00 100.00 <br /> 2200 OUTSIDE LIGHT ® ELECTRICAL VAU 010 $865.00 EACH 1.000 <br /> $865.00 0.000 $0.00 0.500 $432.50 50.00 <br /> 2210 OUTSIDE LIGHT 4YGATSS (CHANGE) 010 $422.00 EACH <br /> 3.000 $1 266.00 0.000 $0.00 1.000 422.00 33.00 <br /> 2220 NHW TAEBS ® GOLF COURSE LBYLAN 010 $415.50 EACH 4.000 <br /> $1,662.00 0.000 $0.00 4.000 $2,662.00 100.00 <br /> 2230 HLHCTRICAL VAULTS O AIRPORT RD 010 $5,582.50 EACH 2.000 <br /> $11,165.00 0.000 $0.00 2.000 $11,165.00 100.00 <br /> 2240 NEW VAULT ® ROTATING BHACON 010 $2 765.00 $ACH 1.000 <br /> - $2 765 00 0 000 $0 00 1 000 $2 765 00 100 00 <br /> <br /> 2250 PLBER OPTICS CAHLB (CHANGeI 010 <br /> $2.23 LINPT 18,885.000 $42,113.55 0.000 <br /> S0.0o 18, 96$.OOD $42,113.55 100.00 <br /> 2260 ACCHSS ROAD 010 $2,702.79 LUMPSUM 1.000 <br /> $2,702.79 0.000 $0.00 1.000 $2,702.79 100.00 <br /> <br /> PHASB I <br /> <br /> 2270 HLECT. BUILDING-CHANGE LIGHTS 011 $1 065 15 LUMPSUM 1.000 <br /> $1 065 15 0 000 $0 00 0 000 $0 00 0 00 <br /> <br /> 2280 CHANGB LIGHTS AT FUEL STATION 011 $795.63 LUMPSUM 1.000 <br /> $795.63 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />