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Ruri Date: 06/07/2007 10:40:40
<br /> City of Eugene Page 7
<br /> Contract Preliminary Progress payment
<br /> Payment No 033
<br /> Contractor: WI LDISH CONST.
<br /> Job 93-004183 Original Contract: $16,589,175.71
<br /> Contract No: 2004-00024 Current Amount; $17,810,653.07
<br /> PO 2004100581 Contract Award Date: 06/07/2004
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Description Las~Ord Current Contract Estimated Payment Cumulative Totals
<br /> Unit Price Unit Measure Quantity Amount & 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 $146,000.00 0.000
<br /> 1200 HIRL, L-862, BASE MOUNTED $0.00 292.000 $146,000.00 100.00
<br /> $400.00 BACH 56.000 $22,400.00 0.000
<br /> 1210 HIRL, L-862, IN PAVEMENT $0.00 57.000 $22,800.00 102.00
<br /> $1,600.00 EACH 2.000 $3,200.00 0.000
<br /> 1220 HIRTHL, L-862E, 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 BASH CAN WITH LZD AND GA $0.00 16.000 $6,800.00 100.00
<br /> $330.00 EACH 10.000 $3,300.00 0.000
<br /> 1290 GUIDANCE SIGN, 1-MODULE $0.00 11.OOD $3,630.00 110.00
<br /> $2,200.00 EACH 13.000 $28,600.00 -10.000
<br /> 1250 GfIIDANCB 3IGN, 2-NODDLE ($22,000.00) 3.000 $6,600.00 23.00
<br /> $2,500.00 EACH 25.000 $62,500.00 14.000
<br /> 1260 GUZDANCE SIGN, 3-MODULE $35,000.00 39.000 $97,SOO.DO 156.00
<br /> $3,200.00 EACH 18.000 $57,600.00 -5.000
<br /> 1270 ($16,000.00) 14.000 $44,800.00 78.00
<br /> GUIDANCH SIGN, 4-MODULE $3,700.00 EACH
<br /> 23.000 $85,100.00 -5.000 ($18,500.00) 18.000
<br /> 1280 DISTANCH REMAINING SIGN $66,600.00 78.00
<br /> S3,loo.oo EACH s.ooo $IS,soo.oo o.ooo
<br /> 1290 SPARE ELECTRICAL EQUIPMHNT $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 SERVICE 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 LUMPSUM 1.000 $475,000.00 0.000
<br /> 1330 NINDCONH LOCATION 1 $0.00 1.000 $475,000.00 100.00
<br /> $8,500.00 LUMPSDM 1.000 $8,500.00 0.000
<br /> 1340 NINDCONH LOCATION Z $0.00 2.000 $17,000.00 200.00
<br /> $8,500.00 LUMPSUM 1.000 $8,500.00 0.000
<br /> PHA3H IZZ $0.00 2.000 $17,000.00 200.00
<br /> 1350 MOBILIZATION AND DEMOBILIZATZO $100,000.00 LUMPSUM
<br /> 1.000 $100,000.00 0.000 $0.00 1.000
<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 /> Se.ao caYD ll,loo.ooo $se,soo.oo o.ooo
<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 />
<br /> 1390 EROSION MAT $0.00 29,497.000 $103,239.50 100.00
<br /> $1.95 SQYD 9,200.000 $13,340.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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