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Run Date:.'08/08/2007 08:39:45 <br /> ' City of Eugene Page 11 <br /> Contract Preliminary Progress Payment <br /> Payment No 034 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17,855,743.95 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount $ Complete <br /> Quantity Amount Quantity Amount <br /> 2080 FLASHING BLOCK MODIFICATIONS 006 $5,146.46 LUMPSUM <br /> 1.000 $5,196.46 0.000 $0.00 1.000 <br /> 2090 RELOC ELEC. METERS/CURRENT TRA 006 $5,146.46 100.00 <br /> $446.90 LUMPSUM 1.000 $946.90 0.000 $0.00 1.000 <br /> 2100 INSTALL FIRE EXTINGUISHER 006 $446.90 100.00 <br /> $108.10 LUMPSUM 1.000 $108.10 0.000 $0.00 1.000 <br /> 2110 4" SLAB TO 5" SLAB IN ELEC. BU 006 $108.10 100.00 <br /> $53.67 LUMPSUM 1.000 $53.67 0.000 $0.00 1.000 <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $53.67 100.00 <br /> $1,035.00 LUMPSUM 1.000 $1,035.00 0.000 <br /> $o.oo l.ooo Sl,o3s.oo loo.oo <br /> 2130 PAINTED CLOSURE CROSSES 008 $3,000.00 LUMPSUM <br /> 1.000 $3,000.00 0.000 $0.00 1.000 <br /> 2140 REM. ADDITONAL TREES AT GOLF C 008 $3,000.00 100.00 <br /> $300.00 EACH 15.000 $4,500.00 0.000 <br /> $0.00 15.000 $4,500.00 100.00 <br /> PHASB IV - ADDITIVH ALTBRNATHS ll & B <br /> 2150 SAFETY ZMPR. TO ELECTRICAL BUI 009 $3,820.00 LUMPSUM <br /> 1.000 $3,820.00 0.000 $0.00 1.000 <br /> 2160 FUNCTIONAL IMpR. TO ELECTRICA 009 $3,820.00 100.00 <br /> $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 <br /> 2170 IMPR. TO EXTEND LIFESPAN OF TH 009 $0.00 1.000 $10,100.34 100.00 <br /> $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 <br /> PHASH III $0.00 1.000 $6,099.37 100.00 <br /> 2180 4" END BELLS TO CONDUIT(ADD) 010 <br /> $14.00 EACH 280.000 $3,920.00 0.000 <br /> 2190 2" END BELLS TO CONDUIT(ADD) 010 $0.00 280.000 $3,920.00 100.00 <br /> $13.00 EACH 60.000 $780.00 0.000 <br /> 2200 OUTSIDfi LIGHT ® ELECTRICAL VAU 010 $0.00 60.000 $780.00 100.00 <br /> $865.00 EACH 1.000 $865.00 0.000 <br /> 2210 OUTSIDE LIGHT 9GATES (CHANGE) 010 $0.00 1.000 $865.00 100.00 <br /> $422.00 EACH 3.000 $1,266.00 0.000 <br /> $0.00 3.000 $1,266.00 100.00 <br /> 2220 NEW TREES ® GOLF COURSE LEYLAN 010 $915.50 EACH <br /> 4.000 $1,662.00 0.000 $0.00 4.000 <br /> 2230 ELECTRICAL VAULTS ® AIRPORT RD 010 $1,662.00 100.00 <br /> Ss,sez.so EACx 2.000 $11,16s.oo o.ooo <br /> $0.00 2.000 $11,16s.00 100.00 <br /> 2240 NEW VAULT ® ROTATING BEACON 010 $2,765.00 EACH <br /> 1.000 $2,765.00 0.000 $0.00 1.000 <br /> 2250 FIBER OPTICS CABLE (CHANGE) 010 $2,76s.00 100.00 <br /> $2.23 LINFT 18,885.000 $92,113.55 0.000 <br /> 2260 ACCESS ROAD 010 $0.00 19,473.000 $93,924.79 103.00 <br /> $2,702.79 LUMPSUM 1.000 $2,702.79 0.000 <br /> PfIASH I $0.00 1.000 $2,702.79 100.00 <br /> 2270 ELECT. BUILDING-CHANGE LIGHTS 011 $1,065.15 LUMPSUM <br /> 1.000 $1, 066.15 0.000 $0.00 1.000 <br /> <br /> 2280 CHANGE LIGHTS AT FUEL STATION 011 $1,065.15 100.00 <br /> $795.63 LUMPSUM 1.000 $795.63 0.000 <br /> $0.00 1.000 $795.63 100.00 <br /> <br />