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<br /> • Page 16 <br /> Run Date: 10/01/2007 12:14:15 City of Eugene <br /> w ~ Contract Preliminary Progress Payment <br /> Payment No 035 Final Pay <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Current Amount: $17,855,743.95 <br /> Job 93-004183 Contract Award Date: 06/07/2004 <br /> Contract No: 2004-00024 Completion Date: 10/15/2006 <br /> PO 2004100581 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Amount Quantit Amount Quantit Amount <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity <br /> 3250 INSTALL NEW CATCH BASIN/PIPE C 017 $8,061.00 LUMPSUM 1.000 $8,061.00 0.000 $0.00 1.000 $8,061.00 100.00 <br /> 3260 INSTALL NEW CATCH BASIN/PIPER 017 $46,117.00 LUMPSUM 1.000 $46,117.00 0.000 $0.00 1.000 $46,117.00 100.00 <br /> 3270 CHANGE RRE CONTROLLER ACCESS C 017 $7,059.53 LUMPSUM 1.000 $7,059.53 0.000 $0.00 1.000 $7,059.53 100.00 <br /> 3280 RAISE ACCESS CONTROL GATES/SPE 017 $4,765.98 LUMPSUM 1.000 $4,765.98 0.000 $0.00 1.000 $4,765.98 100.00 <br /> 3290 REPAIR PAYMENT ~ TWY KIOL/MIKE 017 $29,600.00 LUMPSUM 1.000 $29,600.00 0.000 $0.00 1.000 $29,600.00 100.00 <br /> 3300 EXTRA WORK PUNCHLIST CHANGES 017 $1,829.83 LUMPSUM 1.000 $1,829.83 0.000 $0.00 1.000 $1,829.83 100.00 <br /> 3310 ACCESS CONTROL EXTRA WORK COR 017 $3,203.55 LUMPSUM 1.000 $3,203.55 0.000 $0.00 1.000 $3,203.55 100.00 <br /> 3320 ACCESS CONTROL UPGRADES/COMM. 018 $45,090.88 LUMPSUM 1.000 $45,090.88 0.001 $45.09 1.000 $45,090.88 100.00 <br /> $17,855,743.95 $45.09 $18,499,066.51 <br /> <br />