New Search
Rua Date: 07/07/2005 08:17:11 Page 12 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 013 <br /> Contractor: WI LDISH 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 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 Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1950 2" DUCK' $2.50 LINFT 7,000.000 <br /> $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1960 DIRECTIONAL BORING CONDUIT $52.00 LINFT 1,500.000 <br /> $7a,ooo.oo o.ooo So.oo o.ooo $o.oo o.oo <br /> PHA38 III <br /> 1970 PH1-CHANGE 2 ELEC. VAULTS 001 $1,012.00 EACH 2.000 <br /> $2,024.00 0.000 $0.00 2.000 $2,024.00 100.00 <br /> YHA9H I <br /> 1980 REPLACE 8" P-154 SUB-BASfi-TA%I 002 $31,578.00 LUMPSUM 1.000 <br /> $31,578.00 0.000 $0.00 1.000 $31,578.00 100.00 <br /> PHABE 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 EWEB VAULT 003 $240.00 EACH 9.000 <br /> $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 /> $44,314.84 0.000 $0.00 1.000 $44,314.84 100.00 <br /> 2030 HOLLIS CROSSING 003 $11,537.20 LUMPSUM 1.000 <br /> $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 <br /> $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 <br /> ($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 <br /> $374.15 0.000 0.00 1.000 $374.15 100.00 <br /> 2070 UPGRADE GBNERATOR 300KW FROM 2 005 $19,398.25 LUMPSUM 1.000 <br /> $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 <br /> $5,146.46 0.000 $0.00 1.000 $5,146.46 100.00 <br /> 2090 RELOC ELEC. METERS/CURRENT TRA 006 $446.90 LUMPSUM 1 000 <br /> $446 90 0 000 $0 00 1 000 $446 90 100 00 <br /> 2100 INSTALL PIRS EXTINGUISHER 006 $108.10 LUMPSUM 1.000 <br /> $108.10 0.000 $0.00 1.000 $108.10 100.00 <br /> 2110 4" SLAB TO 5" SLAB IN ELEC. HU 006 $53.67 LUMPSUM 1.000 <br /> $53.67 0.000 $0.00 1.000 $53.67 100.00 <br /> <br /> L <br /> <br /> 4 <br /> <br />