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<br /> Run Date: 06/07/2007 10:40:40 Page 15
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 033
<br /> Contractor: WILDISH CONET. 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 Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 6 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 3010 ADDIONAL ELBC WRK ® GENERATOR 017 $8,377.69 LUMPSUM 1.000 $8,377.69 0.000 $0.00 1.000 $8,377.69 100.00
<br /> 3020 OVER- EXCAV SHOULDERS ON RWY 1 017 $4,696.89 LUMPSUM 1.000 $4,696.89 0.000 $0.00 1.000 $4,696.89 100.00
<br /> 3030 36° STM PIPH/EXISTING UTILITIE 017 $1,520-44 LUMPSUM 1.000 $1,520-44 0.000 $0-00 1.000 $1,520.49 100.00
<br /> 3040 EXTRA COST GHNERATOR LOAD TEST 017 $1,328.00 LUMPSUM 1.000 $1,328.00 0.000 $0.00 1.000 $1,328.00 100.00
<br /> 3050 EXTRA WRK o THE SEGMENTED CIRC 017 $1,804.80 LUMPSUM 1.000 $1,804.80 0.000 $0.00 1.000 $1,804-80 100.00
<br /> 3060 ADDITIONAL COST-TRENCH ACROSS 017 $2,573.41 LUMPSUM 1.000 $2,573-41 0.000 $0.00 1.000 $2,573.41 100.00
<br /> 3070 SUPPLEMENTAL WIND CONES/INSPEC 017 $2,046.80 LUMPSUM 1.000 $2,046.80 0.000 $0.00 1.000 $2,046-80 100.00
<br /> 3080 RE-TAPE HLEC CONNECTIONS COR 9 017 $1,223.73 LUMPSUM 1.000 $1,223.73 0.000 $0.00 1.000 $1,223.73 100.00
<br /> 3090 FILL DITCHES AWBREY/W SIDB OF 017 $7,111.88 LUMPSUM 1.000 $7,111.88 0.000 $0.00 1.000 $7,111.88 100.00
<br /> 3100 TACK/SAND ASPHALT SURFACE MARK 017 $3,063-74 LUMPSUM 1.000 $3,063.74 0.000 $0.00 1.000 $3,063.74 100.00
<br /> 3110 TACK OLD MARKINGS AHADONED RWY 017 $2,753.79 LUMPSUM 1.000 $2,753.79 0.000 $0-00 1.000 $2,753-79 100.00
<br /> 3120 REPAIRS SHRV RD S. FENCB ® AZR 017 $1,570.37 LUMPSUM 1.000 $1,570.37 0.000 $0.00 1.000 $1,570.37 100.00
<br /> 3130 REM/KEPI CRACKED PIPE TWY PAPA 017 $5,920-79 LUMPSUM 1.000 $5,920.79 0.000 $0.00 1.000 $5,920.74 100.00
<br /> 3140 LOCATE END OF 42• STM PIPE E O 017 $1,512.1b LUMPSUM 1.000 $1,512.16 0.000 $0.00 1.000 $1,512.16 100.00
<br /> 3150 MOVE VINYL CROSSES COR 81 017 $2,747.38 LUMPSUM 1.000 $2,747.38 0.000 $0.00 1.000 $2,747.38 100.00
<br /> 3160 UPGRAD LOOP DHTECTORS ®3 GATE 017 $2,052.60 LUMPSUM 1-000 $2,052.60 0.000 $0.00 1.000 $2,052.60 100.00
<br /> 3170 EXTEND FUEL ISLAND PAD COR 140 017 $1,932.69 LUMPSUM 1.000 $1,932.64 0.000 $0.00 1.000 $1,932.69 100.00
<br /> 3180 REP CANOPY LIGHTS ON VAULT BUI 017 $1,114.56 LUMPSUM 1.000 $1,114.56 0.000 $0.00 1.000 $1,114.56 100.00
<br /> 3190 NHW INLET/PIPE ® DELTA fi PAPA 017 $6,210.44 LUMPSUM 1.000 $6,210.44 0.000 $0.00 1.000 $6,210.44 100.00
<br /> 3200 REVISE SIGN FACES PER FAA CERT 017 $4,623.59 LUMPSUM 1.000 $4,623.59 0.000 $0.00 1.000 $4,623.59 100.00
<br /> 3210 RE-LAMP IN-PAVEMENT FIXTURE ® 017 $231.00 LUMPSUM 1.000 $231.00 0.000 $0.00 1.000 $231.00 100.00
<br /> 3220 COMMUNICATIONS RELAY IN 2 ATE' 017 $9,815.83 LUMPSUM 1.000 $9,815.83 0.000 $0.00 1.000 $9,815.83 100.00
<br /> 3230 ADD. POWER FEED TO RVR CONTROL 017 $775.18 LUMPSUM 1.000 $775.18 0.000 $0.00 1.000 $775.18 100.00
<br /> 3240 REVISE METER ENCLOSURE TO STAZ 017 $4,475.27 LUMPSUM 1.000 $4,475.27 0.000 $0.00 1.000 $4,475.27 100.00
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