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Run Dat E: 90/08/2007 08:39:45
<br /> City of Eugene Page 10
<br /> ' Contract Preliminary Progress Payment
<br /> Payment No 034
<br /> Contractor: WILDISH CONST.
<br /> Job 93-004183 Original Contract: $16,589,175.71
<br /> Current Amount: $17,855,743.95
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100581
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure quantity Amount Quantity Amount Quantity Amount
<br /> 1880 REMOVH GUIDANCH SIGN AND PAD $185.00 HACH 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 HLHCTRICAL MANHOLB $2,800.00 HACK 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
<br /> $lo soo.oo o.ooo $0 00 1 000 $lo,soo.oo loo.oa
<br /> PHASH IV - ADDITIVH ALTHRNATHS A fi H
<br /> 1920 UPGRADE, MZTL, L-816T, BASE MO $500.00 EACH 475.000
<br /> $237,500.00 0.000 $0.00 438.000 $219,000.00 92.00
<br /> 1930 5000 VOLT CABLE, N0,8 $1.00 LINPT 30,000.000 $30,000.00 0.000 $0.00 61,156.000 $61,156.00 204.00
<br /> 1940 L-823 CABLH SPLICHS $40.00 EACH 75.000
<br /> $3,000.00 0.000 $0.00 427.000 $17,080.00 569.00
<br /> 1950 2" DUCT $2.50 LINFT 7,000.000 $27,500.00 0.000 $0.00 110.000 $275.00 2.00
<br /> 1960 DIRHCTIONAL BORING CONDUIT
<br /> $52.00 LINFT 1,500.000 $78,000.00 0.000 $0.00 2,265.000 $117,780.00 251.00
<br /> PHASE III
<br /> 1970 PH1-CHANGE 2 ELEC. VAULTS 001 $1,012.00 EACH 2.000 $2,024.00 0.000 $0.00 2.000 $2,024.00 100.00
<br /> PHASH I
<br /> 1980 REPLACE 8" P-154 SUB-BASE-TAXI 002 $31,578.00 LUMP5UM 1.000 $31,578.00 0.000 $0.00 1.000 $31,578.00 100.00
<br /> PHASH III
<br /> 1990 EWEB VAULT-ERE BUILDING 003 $5,796.00 LUMPSUM 1.000 $5,796.00 0.000 $0.00 1.000 $5,796.00 100.00
<br /> 2000 ELCTRICAL BUILDING 003
<br /> $2,422.00 LUMPSUM 1.000 $2,422.00 0.000 $0.00 1.000 $2,422.00 100.00
<br /> 2010 ADD GROUNDING TO EWEB VAULT 003
<br /> $240.00 EACH 9.000 $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00
<br /> 2020 CONC ENCASEMENT ELEC CONDUIT U 003
<br /> $44,314.84 LUMPSUM 1.000 $44,314.84 0.000 $0.00 1,000 $44,314.84 100.00
<br /> 2030 NOLLIS CROSSING 003
<br /> $11,537.20 LUMPSUM 1.000 $11,537.20 0.000 $0.00 1.000 $11,537.20 100.00
<br /> 2040 INSTALL AC PATCH/SAN SWR LINE 004
<br /> $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 $0.00 1.000 $8,036.00 100.00
<br /> 2050 CREDIT FOR SANITARY SEWER 004 ($1,700.00) LUMPSUM 1.000
<br /> ($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 $374.15 0.000 $0.00 1.000 $374.15 100.00
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<br /> 2070 UPGRADE GENERATOR 300KW FROM 2 005 $19,398.25 LUMPSUM 1.000 $19,390.25 0.000 $0.00 1.000 $19,398.25 100.00
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