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<br /> 1@un Cr t~: 08/08/2007 08:39:45 Page 16 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 034 <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 ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <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/PIPE R 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 $9,765.98 100.00 <br /> 3290 REPAIR PRVMENT ® 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 WORTS 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 WORX 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 0.999 $45,045.79 0.999 $45,045.79 100.00 <br /> $17,855,743.95 $45,045.79 $18,499,021.42 <br /> <br />