Run Date: ,OB/08/2007 08:39:45 <br /> City of Eugene Page 7 <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 Lastast <br /> C~Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount 8 Complete <br /> Quantity Amount Quantity Amount <br /> 1170 DUCT MARKER $80.00 EACH <br /> 10.000 $800.00 0.000 $0.00 10.000 <br /> 1180 RETROREFLECTIVE MARKER, L-853 $800.00 100.00 <br /> $51.00 EACH 810.000 $41,310.00 0.000 <br /> 1190 MITL, L-861T, BASE MOUNTED, LE $0.00 594.000 $30,294.00 73.00 <br /> $500.00 EACH 292.000 $196,000.00 0.000 <br /> $0.00 292.000 $196,000.00 100.00 <br /> 1200 HIRL, L-862, BASE MOUNTED $400.00 EACH <br /> 56.000 $22,900.00 0.000 $0.00 57.000 <br /> 1210 HIRL, L-862, IN PAVEMENT $22,800.00 102.00 <br /> $1,600.00 EACH 2.000 $3,200.00 0.000 <br /> 1220 HIRTHL, L-862 E, BASE MOUNTED $0.00 2.000 $3,200.00 100.00 <br /> $425.00 EACH 16.000 $6,800.00 0.000 <br /> 1230 L-867 BASE CAN WITH LID AND GA $0.00 16.000 $6,800.00 100.00 <br /> $330.00 EACH 10.000 $3,300.00 0.000 <br /> 1240 GUIDANCE SIGN, 1-MODULE $0.00 11.000 $3,630.00 110.00 <br /> $2,200.00 EACH 13.000 $28,600.00 0.000 <br /> $0.00 3.000 $6,600.00 23.00 <br /> 1250 GUZDANCS SIGN, 2-MODULB $2,500.00 EACH <br /> 25.000 $62,500.00 0.000 $0.00 39.000 <br /> 1260 GUIDANCE SIGN, 3-MODULE $97,500.00 156.00 <br /> $3,200.00 EACH 18.000 $57,600.00 0.000 <br /> 1270 GUIDANCE SIGN, 4-MODULE $0.00 14.000 $94,800.00 78.00 <br /> $3,700.00 EACH 23.000 $85,100.00 0.000 <br /> 1280 DISTANCE REMAINING SIGN $0.00 18.000 $66,600.00 78.00 <br /> $3,100.00 EACH 5.000 $15,500.00 0.000 <br /> 1290 SPARE fiLECTRICAL EQUIPME[iT $0.00 5.000 $15,500.00 100.00 <br /> $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 <br /> 1300 BEACON UTILITY SERVICfi AND CON $0.00 1.000 $11,000.00 100.00 <br /> $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 <br /> 1310 L-829 AIRFIELD LIGHTING AND CO $0.00 1.000 $6,500.00 100.00 <br /> $160,000.00 LUMPSUM 1.000 $160,000.00 0.000 <br /> 1320 L-828 CCR SWITCHGEAR, IN PLACE $0.00 1.000 $160,000.00 100.00 <br /> $475,000.00 LUMPSVM 1.000 $475,000.00 0.000 <br /> $0.00 1.000 $475,000.00 100.00 <br /> 1330 WZNDCONS LOG\TION 1 $8,500.00 LVMPSUM <br /> 1.000 $8,500.00 O.OOD $0.00 2.000 <br /> 1390 WINDCONB LOCATION 2 $17,000.00 200.00 <br /> $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 <br /> PHASB III $0.00 2.000 $17,000.00 200.00 <br /> 1350 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LVMPSUM <br /> l.ooo $loo,ooo.oo o.ooo $o.oo l.ooo <br /> 1360 EXCAVATION, UNCLASSIFIED $100,000.00 100.00 <br /> $3.50 CUYD 15,600.000 $54,600.00 0.000 <br /> 1370 BORROW $0.00 17,300.000 $60,550.00 111.00 <br /> $8.00 CUYD 11,100.000 $88,800.00 0.000 <br /> 1380 SUBBASE COURSE (P-154) $0.00 0.000 $0.00 0.00 <br /> $3.50 SQYD 29,497.000 $103,239.50 0.000 <br /> $0.00 29,497.000 $103,239.50 100.00 <br /> <br /> 1390 EROSION MAT $1.45 S YD <br /> Q 9,200.000 $13,340.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />