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<br /> Run Date: 10/01/2007 12:14:15 Page 11 <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: $17,855,743.95 <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 /> 2080 FLASHING BLOCK MODIFICATIONS 006 $5,146.46 LUMPSUM 1.000 $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 $946.90 0.000 $0.00 1.000 $446.90 100.00 <br /> 2100 INSTALL FIRE EXTINGUISHER 006 $108.10 LUMPSUM 1.000 $108.10 0.000 $0.00 1.000 $108.10 100.00 <br /> 2110 4" SLAB TO 5" SLAB IN ELEC. BU 006 $53.67 LUMPSUM 1.000 $53.67 0.000 $0.00 1.000 $53.67 100.00 <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,035.00 LUMPSUM 1.000 $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 $4,500.00 0.000 $0.00 15.000 $4,500.00 100.00 <br /> PHASE ZV - ADDITIVE ALTERNATES A & B <br /> 2150 SAFETY IMPR. TO ELECTRICAL BUI 009 $3,820.00 LUMPSUM 1.000 $3,820.00 0.000 $0.00 1.000 $3,820.00 100.00 <br /> 2160 FUNCTIONAL IMPR. TO ELECTRICA 009 $10,100.39 LUMPSUM 1.000 $10,100.39 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 /> PHASE III <br /> 2180 4" END BELLS TO CONDUIT (ADD) 010 $14.00 EACH 280.000 $3,920.00 0.000 $0.00 280.000 $3,920.00 100.00 <br /> 2190 2" END BELLS TO CONDUIT (ADD) 010 $13.00 EACH 60.000 $780.00 O.OOD $0.00 60.000 $780.00 100.00 <br /> 2200 OUTSIDE LIGHT @ ELECTRICAL VAU 010 $865.00 EACH 1.000 $865.00 O.D00 $0.00 1.000 $865.00 100.00 <br /> 2210 OUTSIDE LIGHT (GATES (CHANGE) 010 $422.00 EACH 3.000 $1,266.00 0.000 $0.00 3.000 $1,266.00 100.00 <br /> 2220 NEW TREES @ GOLF COURSE LEYLAN O10 $415.50 EACH 4.000 $1,662.00 0.000 $0.00 4.000 $1,662.00 100.00 <br /> 2230 ELECTRICAL VAULTS Q AIRPORT RD 010 $5,582.50 EACH 2.000 $11,165.00 0.000 $0.00 2.000 $11,165.00 100.00 <br /> 2240 NEW VAULT Q ROTATING BEACON 010 $2,765.00 EACH 1.000 $2,765.00 0.000 $0.00 1.000 $2,765.00 100.00 <br /> 2250 FIBER OPTICS CABLE (CHANGE) 010 $2.23 LINFT 18,885.000 $42,113.55 0.000 $0.00 19,473.000 $43,424.79 103.00 <br /> 2260 ACCESS ROAD 010 $2,702.79 LUMPSUM 1.000 $2,702.79 0.000 $0.00 1.000 $2,702.79 100.00 <br /> PHASE I <br /> 2270 ELECT. BUILDING-CHANGE LIGHTS 011 $1,065.15 LUMPSUM 1.000 $1,065.15 0.000 $0.00 1.000 $1,065.15 100.00 <br /> 2280 CHANGE LIGHTS AT FUEL STATION 011 $795.63 LUMPSUM 1.000 $795.63 0.000 $0.00 1.000 $795.63 100.00 <br /> ~I <br /> <br />