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Run Date: 10/01/2007 12:19:15 Page 10
<br />
<br /> - , City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 035 Final Pay
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount:
<br /> $17,855,743.95
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2009
<br /> PO 2004100561 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 Quanta Amount Quantity Amount Quantity Amount
<br /> 1880 REMOVE GUIDANCE SIGN AND PAD $185.00 EACH 28.000 $5,180.00 0.000 $0.00 53.000 $9,805.00 189.00
<br /> 1890 REMOVE AND REPLACE GUIDANCE SI $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00
<br /> 1900 ELECTRICAL MANHOLE $2,800.00 EACH 3.000 $8,400.00 0.000 $0.00 5.000 $14,000.00 167.00
<br /> 1910 MISCELLANEOUS SPARE ELECTRICAL $10,500.00 LUMPSUM 1.000 $10,500.00 0.000 $0.00 1.000 $10,500.00 100.00
<br /> PHASE IV - ADDITIVE ALTERNATES A fi B
<br /> 1920 UPGRADE, MITL, L-816T, BASE MO $500.00 EACH 475.000 $237,500.00 0.000 $0.00 938.000 $219,000.00 92.00
<br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINFT 30,000.000 $30,000.00 0.000 $0.00 61,156.000 $61,156.00 204.00
<br /> 1940 L-823 CABLE SPLICES $40.00 EACH 75.000 $3,000.00 0.000 $0.00 427.000 $17,080.00 569.00
<br /> 1950 2" DUCT $2.50 LINFT 7,000.000 $17,500.00 0.000
<br /> $o.oo llo.ooo $z75.oo z.aD
<br /> 1960 DIRECTIONAL BORING CONDUIT $52.00 LINFT 1,500.000 $76,000.00 0.000 $0.00 2,265.000 $117,780.00 151.00
<br /> PHASE 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 /> PHASE I
<br /> 1980 REPLACE 8" P-154 SUB-BASE-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,576.00 0.000 $0.00 1.000 $31,578.00 100.00
<br /> PHASE IIZ
<br /> 1990 EWEB VAULT-SRE BUILDING 003 $5,796.00 LUMPSUM 1.000 $5,796.00 0.000
<br /> $0.00 1.000 $5,796.00 100.00
<br /> 2000 ELCTRICAL BUILDING 003 $2,922.00 LUMPSUM 1.000 $2,422.00 0.000
<br /> $0 00 l.ooo $2,4zz Do loo 00
<br /> 2010 ADD GROUNDING TO EWEB VAULT 003 $290.00 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 $44,314.84 0.000 $O.DO 1.000 $44,314.84 100.00
<br /> 2030 HOLLIS CROSSING 003 $11,537.20 LUMPSUM 1.000 $11,537.20 0.000
<br /> $0 00 1.000 $11,537 20 100 00
<br /> 2040 INSTALL AC PATCH/SAN SWR LINE 004 $8,036.00 LUMPSUM 1.000 $8,036.00 0.000
<br /> $O.DO 1.000 $8,036.00 100.00
<br /> 2050 CREDIT FOR SANITARY SEWER 004 ($1,700.00) LUMPSUM 1.000 ($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 $379.15 100.00
<br /> 2070 UPGRADE GENERATOR 300KW FROM 2 005 $19,398.25 LUMPSUM 1.000 $19,398.25 0.000 $0.00 1.000 $19,398.25 100.00
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