New Search
Run Date: 07/27/2005 11:57:31 <br /> City of Eugene Page 13 " <br /> Contract Preliminary Progress Payment <br /> Payment No 014 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,816,665.33 _ <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100681 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,036.00 LUMPSUM 1.000 <br /> $1,035.00 0.000 $0.00 1.000 $1,035 00 100 00 <br /> 2130 PAINTED CLOSURE CROSSES 008 $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 2140 REM. ADDITONAL TREES AT GOLF C 008 $300.00 EACH 15.000 <br /> $4,600.00 0.000 $0.00 15.000 $4,500.00 100.00 <br /> PH71S8 IV - ADDITIVE ALTERNATES A 4 H <br /> 2150 SAFHTY IMPR. TO ELECTRICAL HUI 009 $3,820.00 LUMPSUM 1.000 $3,820.00 0.000 <br /> $0 00 1 000 $3 820 00 100 00 <br /> 2160 FUNCTIONAL IMPR. TO HLECTRICA 009 $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPR. TO EXTEND LIFESPAN OF TH 009 $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 $0.00 1.000 $6,099.37 100.00 <br /> PSASS III <br /> 2180 4" END BELLS TO CONDUIT (ADD) 010 $14.00 EACH 280.000 $3 920.00 140.000 $1 960.00 280 000 $3 920 00 100 00 <br /> 2190 2" END BELLS TO CONDUIT (ADD) 010 $13.00 EACH 60.000 <br /> $7eo.oo 30.000 $390.00 60.000 $7eo.oo loo.oo <br /> 2200 OUTBIDS LIGHT B SLSCTRICAL VAU 010 $865.00 EACH 1.000 $865.00 0.000 $0.00 1.000 $866.00 100.00 <br /> 2210 OUTSIDB LIGHT ®GATES (CHANGE) 010 $422.00 EACH 3.000 <br /> $1 266.00 0.000 $0 00 3 000 $1 266 00 100 00 <br /> 2220 NEW TREES @ GOLF COURSE LEYLAN 010 $416.60 EACH 4.000 $1,662.00 0.000 $0.00 9.000 $1,662.00 100.00 <br /> <br /> 2230 ELECTRICAL VAULTS Q AIRPORT RD 010 $6,582.50 EACH 2.000 <br /> $11,16s.oo o.ooo So.oo 2.000 $11,16s.oo loo.oo <br /> 2240 NRW VAULT ® ROTATING BEACON 010 $2,765.00 MACH 1.000 $2 765.00 0.000 $0.00 1 000 $2 765 00 100 00 <br /> <br /> 2250 FIBER OPTICS CABLE (CHANGE) 010 $2.23 LINFT 18,885.000 <br /> $42,113.66 0.000 $0.00 18,885.000 $42,113.55 100.00 <br /> <br /> 2260 ACCHSS ROAD 010 $2,702.79 LUMPSUM 1.000 $2,702.79 0.000 <br /> $0.00 1.000 $2,702.79 100.00 <br /> $16,816,665.33 $1,819,153.18 $14,403,460.97 <br /> <br />