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<br /> Run Date: 06/07/2007 10:40:40 Page 12
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 033
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $17,810,653.07
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100581 Completion bate: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals $ Complete
<br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 2290 OVER-SXCAV 6 BACKFILL TAXIWAY 011 $14,000.00 LUMPSUM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00
<br /> 2300 ADD HOFFMAN BOX FOR FAA AT ELE 011 $534.75 LUMPSUM 1.000 $534.75 0.000 $0.00 1.000 $534.75 100.00
<br /> 2310 CHANGE BREAI~RS 480v PANEL IN 011 $895.00 LUMPSUM 1.000 $895.00 0.000 $0.00 1.000 $895.00 100.00
<br /> 2320 PRELIM. PUNCH LIST WORK-ELEC 8 011 $207.37 LUMPSUM 1.000 $207.37 0.000 $0.00 1.000 $207.37 100.00
<br /> 2330 TAXIWAY PAPA LIGHTS-COMPLETE 011 $175.00 EACH 40.000 $7,000.00 0.000 $0.00 40.000 $7,000.00 100.00
<br /> 2340 CHANGE SUPPLEMENTAL WIND CONES 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 0.000 $0.00 1.000 ($2,596.59) 100.00
<br /> 2350 REPLACE EXISTING PRIMARY WIND 011 $1,764.10 LUMPSUM 1.000 $1,764.10 0.000 $0.00 1.000 $1,764.10 100.00
<br /> 2360 ADD JOINTS TO SLAB OUTBIDS THE 011 $2,098,36 LUMPSUM 1.000 $2,098.36 0.000 $0.00 1.000 $2,098.36 100.00
<br /> 2370 MOVE TRANSF TO REGULATOR ROOM 011 $2,010.00 LUMPSUM 1.000 $2,010.00 0.000 $0.00 1.000 $2,010.00 100.00
<br /> 2380 CONC REPAIRS/MODIFICATIONS/REP 011 $53,963.33 LUMPSUM 1.000 $53,963.33 0.000 $0.00 1.000 $53,963.33 100.00
<br /> 2390 VEHICLE PROXIMITY REAbBR 011 $15,991.90 LUMPSUM 1.000 $15,991.90 0.000 $0.00 1.000 $15,991.90 100-00
<br /> 2400 SLOPE BXT CONC ~d ELHC. BUILDIN 012 $947.72 LUMPSUM 1.000 $947.72 0.000 $0.00 1.000 $947.72 100.00
<br /> 2410 PHONE/EWER VAULTS N OP TXY CHA 012 $20,371.70 LUMPSUM 1.000 $20,371.70 0.000 $0,00 1.000 $20,371.70 100.00
<br /> 2420 REPL. ELECTRICAL VAULT @A4/RWY 012 $15,248.09 LUMPSUM 1.000 $15,248.09 0.000 $0,00 1.000 $15,248.09 100.00
<br /> 2430 UPGRADES TO LIGHTING CONTROLS 012 $7,672.00 LUMPSUM 1.000 $7,672,00 0.000 $0,00 2.000 $7,672.00 200.00
<br /> 2440 LOWER FIBER OPTICS LINE AROUND 022 $6,108.30 LUMPSUM 1.000 $6,108.30 0.000 $0.00 1.000 $6,208.30 100.00
<br /> 2450 ADDITIONAL RUNWAY DUCT CROSSIN 012 $11,822.00 LUMPSUM 1.000 $11,822.00 0.000 $0.00 1.000 $11,822.00 100.00
<br /> 2460 TAXIWAY P DUCT CROSSING 012 $7,013.33 LUMPSUM 1.000 $7,013.33 0.000 $0.00 1.000 $7,013.33 100.00
<br /> 2470 LIGHTING ® FIDDLER'S GREEN GOL 012 $60,000.00 LUMPSUM 1.000 $60,000.00 0.000 $0.00 1.000 $60,000.00 100.00
<br /> 2480 REM ADDITIONAL TRESS ® FIDDLER 012 $7,094.32 LUMPSUM 1.000 $7,094.32 0.000 $0.00 1.000 $7,094.32 100.00
<br /> 2490 MOVE FUEL STATION 170' TO THS 012 $6,434.18 LUMPSUM 1.000 $6,434.18 0.000 $0.00 1.000 $6,434.18 100.00
<br /> 2500 SAWCUT ASPHALT EDGES AT LIGHT 012 $3.22 LINPT 5,280.000 $17,001.60 0.000 $0.00 5,280.000 $17,001.60 100.00
<br /> 2510 EXCAV, SOIL NORTH OF TAXIWAY C 012 $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00
<br /> 2520 REIMBURSEMENT FOR ELECTRICAL Z 012 (5540,00-) LUMPSI]!1 1.000 ($54.0.00) 0.000 $0.00 1.000 ($540.00) 100.00
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