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<br /> Run Date: 10/01/2007 12:14:15 Page 13
<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 6 Complete
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<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantit Amount
<br /> 2530 GENERATOR FUEL TANX CONCRETE P 013 $9,802.32 LUMPSUM 1.000 $9,602.32 0.000 $0.00 1.000 $9,802.32 100.00
<br /> 2540 CONCRETE RAMP EXTENSION 013 $135,309.67 LUMPSUM 1.000 $135,304.67 0.000 $0.00 1.000 $135,304.67 100.00
<br /> 2550 ROTATE BARBED WIRE/ARMS E. SID 013 $1,899.60 LUMPSUM 1.000 $1,844.60 0.000 $0.00 1.000 $1,844.60 100.00
<br /> 2560 CHANGE LABELING NATERILAS COND 013 $2.11 EACH 800.000 $1,688.00 0.000 $0.00 800.000 $1,688.00 100.00
<br /> 2570 REM GRAVEL FROM ABADONED RUNWA 013 $4.21 CUYD 14,936.000 $62,880.56 0.000 $0.00 19,936.000 $62,880.56 100.00
<br /> 2580 PAINT NEW/REM OLD GEOGRAPHICAL 013 $10,915.70 LUMPSUM 1.000 $10,415.70 0.000 $0.00 1.000 $10,415.70 100.00
<br /> 2590 OVER-EXCAV. TAXIWAY CHARLIE BT 013 $105,773.46 LUMPSUM 1.000 $105,773.46 0.000 $0.00 1.000 $105,773.46 100.00
<br /> 2600 PLACE CONC. SLABS AROUND INLET 014 $600.00 EACH 18.000 $10,800.00 0.000 $0.00 18.000 $10,800.00 100.00
<br /> 2610 ADDITIONAL VINYL XS/PAINT CLOS 014 $8,920.64 LUMPSUM 1.000 $8,920.69 O.ODO $0.00 1.000 $8,920.64 100.00
<br /> 2620 PLANT NEW TREES @ FIDDLER'S GR 014 $690.00 EACH 10.000 $6,900.00 0.000 $0.00 10.000 $6,900.00 100.00
<br /> 2630 LIGHTING MOD. @ FIDDER'S GREEN 014 $434.41 LUMPSUM 1.000 $434.41 0.000 $O.DD 1.000 $434.41 100.00
<br /> 2640 STUMP REM. @ FIDDLER'S GREEN G 014 $701.50 LUMPSUM 1.000 $701.50 0.000 $0.00 1.000 $701.50 100.00
<br /> 2650 FENCE REPAIR ON AIRPORT PROPER 019 $1,288.17 LUMPSUM 1.000 $1,288.17 0.000 $0.00 1.000 $1,288.17 100.00
<br /> 2660 SPACER FOR ELECTRICAL ROOM WOR 014 $855.08 LUMPSUM 1.000 $855.08 0.000 $0.00 1.000 $855.08 100.00
<br /> 2670 GRAVEL WIDENING ON S. SIDE OF 014 $926.28 LUMPSUM 1.000 $926.28 0.000 $0.00 1.000 $926.28 100.00
<br /> 2680 EXTRA COST FOR PAINTING 014 $9,888.80 LUMPSUM 1.000 $9,888.80 0.000 $0.00 1.000 $9,888.80 100.00
<br /> 2690 CLEAN PAVEMENT flEHIND GROOVING 014 $6,000.00 LUMPSUM I.ODO $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00
<br /> 2700 REPAIR MONACO SERVICE RD 014 $12,205.92 LUMPSUM 1.000 $12,205.92 0.000 $0.00 1.000 $12,205.92 100.00
<br /> 2710 ELECTRICAL OVERTIME 014 $29,262.72 LUMPSUM 1.000 $29,262.72 0.000 $0.00 1.000 $29,262.72 100.00
<br /> 2720 EXC./PAV RADIUSES @ TAXIWAY DE 015 $3,814.46 LUMPSUM 1.000 $3,814.46 0.000 $0.00 1.000 $3,814.46 100.00
<br /> 2730 REM EXISTING GRAVEL RD IN RUNW 015 $4,138.15 LUMPSUM 1.000 $4,138.15 0.000 $0.00 1.000 $4,138.15 100.00
<br /> 2790 ADJ 4 EXISTING SD MH COVERS 015 $2,609.99 LUMPSUM 1.000 $2,609.94 0.000 $0.00 1.000 $2,609.99 100.00
<br /> 2750 SOUNDPROOF GENERATOR ROOM & WO 015 $1,308.95 LUMPSUM 1.000 $1,308.95 0.000 _ $0.00 1.000 $1,308.95 100.00
<br /> 2760 REGRADING S. OF RUNWAY 16L1/34 015 $3,794.48 LUMPSUM 1.000 $3,794.48 0.000 $0.00 1.000 $3,794.48 100.00
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