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<br /> Run Date: 10/01/2007 12:14:15 Page 7
<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 93-009183 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 Quanti~ Amount Quantit Amount
<br /> 1170 DUCT MARKER $80.00 EACH 10.000 $800.00 0.000 $0.00 10.000 $800.00 100.00
<br /> 1180 RETROREFLECTIVE MARKER, L-853 $51.00 EACH 810.000 $41,310.00 0.000 $0,00 599.000 $30,294.00 73.OD
<br /> 1190 MITL, L-861T, BASE MOUNTED, LE $800.00 EACH 292.000 $146,000.00 0.000 $0.00 292.000 $196,000.00 100.00
<br /> 1200 HIRL, L-862, BASE MOUNTED $400.00 EACH 56.000 $22,400.00 O.ODO $0.00 57.000 $22,800.00 102.00
<br /> 1210 HIRL, L-862, IN PAVEMENT $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 2.000 $3,200.00 100.00
<br /> 1220 HIRTHL L-862E BASE MOUNTED $425 00 EACH 16 000 $6 800 00 0 000 $0.00 16.000 $6,600.00 100.00
<br /> 1230 L-867 BASE CAN WITH LID AND GA $330.00 EACH 10.000 $3,300.00 0.000 $0.00 11.000 $3,630.00 110.00
<br /> 1240 GUIDANCE SIGN, 1-MODULE $2,200.00 EACH 13.000 $28,600.00 0.000 $0.00 3.000 $6,600.00 23.00
<br /> 1250 GUIDANCE SIGN, 2-MODULS $2,800.00 EACH 25.000 $62,500.00 0.000 $0.00 39.000 $97,500.00 156.00
<br /> 1260 GUIDANCE SIGN, 3-MODULE $3,200.00 EACH 18.000 $57,600.00 0.000 $0.00 14.000 $44,800.00 78.00
<br /> 1270 GUIDANCE SIGN, 4-MODULE $3,700.00 EACH 23.000 $85,100.00 0.000 $0.00 18.000 $66,600.00 78.00
<br /> 1280 DISTANCE REMAINING SIGN $3 100 00 EACH 5 OOD $15 500 00 0 000 $0.00 5.000 $15,500.00 100.00
<br /> 1290 SPARE ELECTRICAL EQUIPMENT $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 1.000 $11,000.00 100.00
<br /> 1300 BEACON UTILITY SERVICE AND CON $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 $0.00 1.000 $6,500.00 100.00
<br /> 1310 L-829 AIRFIELD LIGHTING AND CO $160 000 00 LUMPSUM 1 000 $160 000 00 0 000 $0.00 1.000 $160,000.00 100.00
<br /> 1320 L-828 CCR SWITCHGEAR, IN PLACE $475,000.00 LUMPSUM 1.000 $475,000.00 0.000 $0.00 1.000 $475,000.00 100.00
<br /> 1330 WINDCONE LOCATION 1 $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 $0.00 2.000 $17,000.00 200.00
<br /> 1340 WINDCONS LOCATION 2 $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 $0.00 2.000 $17,000.00 200.00
<br /> PHASE III
<br /> 1350 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
<br /> 1360 EXCAVATION, UNCLASSIFIED $3.50 CUYD 15,600.000 $54,600.00 0.000 $0.00 17,300.000 $60,550.00 111.00
<br /> 1370 BORROW $8 00 CUYD 11 100 000 $88 800 00 0 000 $0.00 0.000 $0.00 0.00
<br /> 1360 SUBBASE COURSE (P-154) $3.50 SQYD 29,997.000 $103,239.50 0.000 $0.00 29,497.000 $103,239.50 100.00
<br /> 1390 EROSION MAT $1.45 SQYD 9,200.000 $13,340.00 0.000 $0.00 0.000 $0.00 0.00
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