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<br /> Run Date: 10/10/2005 17:04:00
<br /> Page 19
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 017
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Curreat Amount: $17,081,567.57
<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 & Complete
<br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 2290 OVER-EXCAV 6 BACKFILL TAXIWAY 011 $14,000.00 LUMPSUM 1.000 $14,000.00 0.000
<br /> $0.00 1.000 $14,000.00 100.00
<br /> 2300 ADD HOFFMAN BOX FOR PAA AT ELE 011 $534.75 LUMPSUM 1.000 $534.75 0.000
<br /> $0.00 1.000 $534 75 100 00
<br /> 2310 CHANGE BREAKERS 480v PANEL IN 011 $895.00 LUMPSUM 1.000 $895.00 0.000
<br /> $0.00 1.000 $895.00 100.00
<br /> 2320 PRELIM. PUNCH LIST WORK-ELEC H 011 $207.37 LUMPSUM 1.000 $207.37 0.000 $0.00 1.000
<br /> $207.37 100.00
<br /> 2330 TAXIWAY PAPA LIGHTS-COMPLETE 011 $175.00 EACH 40.000 $7,000.00 0.000 $0.00 1.000
<br /> $175 00 3 00
<br /> 2340 CHANGE SUPPLEMENTAL WIND CONES 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 0.000 $0.00 1.000 ($2,596.59) 100.00
<br />
<br /> 2350 REPLACE EXISTING PRIMARY WIND 011 $1,764.10 LUMPSUM 1.000 $1,764.10 0.000 $0.00 1.000 $1,764.10 100.00
<br />
<br /> 2360 ADD JOINTS TO SLAB OUTSIDE THE 011 $2,098.36 LUMPSUM 1.000 $2,098.36 0.000
<br /> $0.00 1.000 $2,098 36 100 00
<br />
<br /> 2370 MOVE TRANSF TO REGULATOR ROOM 011 $2,010.00 LUMPSUM 1.000 $2,010.00 0.000
<br /> $0.00 1.000 $2,010.00 100.00
<br />
<br /> 2380 CONC REPAIRS/MODIFICATIONS/REP 011 $53,963.33 LUMPSUM 1.000 $53,963.33 0.000
<br /> $0.00 1.000 $53,963.33 100.00
<br />
<br /> 2390 VEHICLE PROXIMITY READER 011 $15,991.90 LUMPSUM 1.000 $15,991.90 0.000
<br /> $0.00 0.000 $0 00 0 00
<br />
<br /> 2400 SIAPE EXT CONC ® ELEC. BUZLDIN 012 $947.72 LUMPSUM 1.000 $947.72 1.000
<br /> $947.72 1.000 $947.72 100.00
<br /> 2410 PHONE/EWBB VAULTS N OF TXY CHA 012 $20,371.70 LUMPSUM 1.000 $20,371.70 1.000 $20,371.70 1.000 $20,371.70 100.00
<br />
<br /> 2420 REPL. ELECTRICAL VAULT QA4/RWY 012 $15,248.09 LUMPSUM 1.000 $15,248.09 1.000
<br /> $15 248 09 1 000 $15,248 09 100 00
<br />
<br /> 2430 UPGRADES TO LIGHTING CONTROLS 012 $7,672.00 LUMPSUM 1.000 $7,672.00 1.000
<br /> $7,672.00 l.ooo $7,67z.oo loo.oo
<br />
<br /> 2440 LOWER FIBER OPTICS LINE AROUND 012 $6,108.30 LUMPSUM 1.000 $6,108.30 1.000
<br /> $6,108.30 1.000 $6,108.30 100.00
<br />
<br /> 2450 ADDITIONAL RUNWAY DUCT CROSSIN 012 $11,822.00 LUMPSUM 1.000 $11,822.00 1.000 $11 822 00 1 000 $11,822 00 100 00
<br />
<br /> 2460 TAXIWAY P DUCT CROSSING 012 $7,013.33 LUMPSUM 1.000 $7,013.33 1.000
<br /> $7,013.33 1.000 $7,013.33 100.00
<br />
<br /> 2470 LIGHTING 8 FIDDLER'S GREEN GOL 012 $60,000.00 LUMPSUM 1.000 $60,000.00 0.950
<br /> $57,000.00 0.950 $57,000.00 95.00
<br />
<br /> 2480 REM ADDITIONAL TREES ® FIDDLER 012 $7,094.32 LUMPSUM 1.000
<br /> $7,094.32 1.000 $7 094 32 1 000 $7,094 32 100 00
<br />
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