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Ruri Date: 06/07/2007 10:40:40 <br /> City of Eugene Page it <br /> Contract Preliminary Progress Payment <br /> Payment No 033 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17, 810,663.07 <br /> PO p: 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> S Unit Price Unit Measure Quantity Amount 8 Complete <br /> Quantity Amount Quantity Amount <br /> 2080 FLASHING BLOCK MODIFICATIONS 006 $6,146.46 LUMPSUM <br /> 1.000 $s, 146.46 0.000 $0.00 1.000 <br /> 2090 RHLOC ELEC. METERS/CURRENT TRA 006 $5,146.46 100.00 <br /> $446.90 LUMPSUM 1.000 $446.90 0.000 $0.00 1.000 <br /> 2100 INSTALL FIRE EKTINGUISHHR 006 $446.90 100.00 <br /> $108.10 LUMPSUN 1.000 $108.10 0.000 <br /> $0.00 1.000 $108.10 100.00 <br /> 2110 4" SLAB TO S" SLAB IN ELHC. BU 006 $53.67 LUMPSUM <br /> 1.000 $53.67 0.000 $0.00 1.000 <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $63.67 100.00 <br /> $1,035.00 LUMPSUM 1.000 $1,035.00 0.000 <br /> $o.oo l.ooo $l,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 TRfiHS AT GOLF C 008 $3,000.00 100.00 <br /> $300.00 EACH 16.000 $4,500.00 0.000 <br /> PHASB IV - ADDITIVH ALTHRNATH3 A E B $0.00 15.000 $4,600.00 100.00 <br /> 2160 SAFETY IMPR. TO HLECTRICAL BUI 009 <br /> $3,820.00 LUMPSUM 1.000 $3,820.00 0.000 <br /> 2160 $0.00 1.000 $3,820.00 100.00 <br /> FUNCTIONAL IMPR. TO fiLHCTRICA 009 $10,100.34 LUMPSUM <br /> 1.000 $10,100.34 0.000 $0.00 ~ 1.000 <br /> 2170 IMPR. TO HXTHND LIFBSPAN OF Tfi 009 $10,100.34 100.00 <br /> $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 <br /> PHASE IZI $0.00 1.000 $6,099.37 100.00 <br /> 2180 4" END BELLS TO CONDUIT (ADD) 010 $14.00 EACH <br /> 280.000 $3,920.00 0.000 $0.00 280.000 <br /> 2190 2" END HELLS TO CONDUIT(ADD) 010 $3,920.00 100.00 <br /> $13.00 HACH 60.000 $780.00 0.000 <br /> 2200 OUTSIDE LIGHT ® ELHCTRICAL VAU O10 $0.00 60.000 $780.00 100.00 <br /> $865.00 EACH 1.000 $865.00 0.000 <br /> 2210 OUTSIDE LIGHT dGGATES (CHANGE) 010 $0.00 1.000 $866.00 100.00 <br /> $422.00 HACH 3.000 $1,266.00 0.000 <br /> $0.00 3.000 $1,266.00 100.00 <br /> 2220 NEW TRHES ® GOLF COURSE LEYLAN 010 $415.50 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 /> $5,582.50 EACH 2.000 $11,166.00 0.000 <br /> $0.00 2.000 $11,166.00 100.00 <br /> 2240 NEW VAULT ® ROTATING BEACON 010 $2,765.00 HACH <br /> l.ooo $2,76s.oo o.ooo $o.oo l.ooo <br /> 2250 FIBER OPTICS CABLE (CHANGE) 010 $2,765.00 100.00 <br /> $2.23 LINFT 18,885.000 $42,113.65 0.000 <br /> 2260 ACCESS ROAD 010 $2,702.79 LUMPSUM $0.00 19,473.000 $43,424.79 103.00 <br /> 1.000 $2,702.79 0.000 <br /> p~Sg I $0.00 1.000 $2,702.79 100.00 <br /> 2270 fiLECT. BUILDING-CHANGE LIGHTS 011 $1,065.15 LUMPSUM <br /> 1.000 $1, 066.16 0.000 $0.00 1.000 <br /> <br /> 2280 CHANGE LIGHTS AT FUEL STATION 011 $1,066.15 100.00 <br /> $796.63 LUMPSUM 1.000 $795.63 0.000 <br /> $0.00 1.000 $795.63 100.00 <br /> <br />