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Run pate: 12/05/2006 10:08:00 <br /> City of Eugene Page 12 <br /> Contract Preliminary Progress Payment <br /> Payment No 032 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 <br /> Contract No: 2004-00024 Current Amount: $17,810,653.07 <br /> Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description LastLast C~ Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> 1950 2" DUCT $2.50 LINFT 7,000.000 $17,500.00 0.000 $0.00 110.000 <br /> $275.00 2.00 <br /> 1960 DIRECTIONAL BORING CONDIIIT $52.00 LINFT 1,500.000 $78,000.00 0.000 $0.00 2,265.000 <br /> $117,780.00 151.00 <br /> PHABS III <br /> 1970 PH1-CHANGE 2 ELEC. VAULTS 001 $1,012.00 EACH 2.000 $2,024.00 0.000 $0.00 2.000 <br /> $2,024.00 100.00 <br /> PNASE Z <br /> 1980 REPLACE 8" P-154 SUB-BASE-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 $0.00 1.000 <br /> $31,578.00 100.00 <br /> PHASB III <br /> 1990 EWER VAULT-SRE BUILDING 003 $5,796.00 LUMPSUM 1.000 $5,796.00 0.000 $0.00 1.000 <br /> $5,796.00 100.00 <br /> ?000 ELCTRICAL BUILDING 003 $2,422.00 LUMPSUM 1.000 $2,422.00 0.000 <br /> $0.00 1.000 $2,422.00 100.00 <br /> ?O10 ADD GROUNDING TO EWEB VAULT 003 $240.00 EACH 9.000 $2,160.00 0.000 <br /> $0.00 9.000 $2,160.00 100.00 <br /> ?020 CONC ENCASEMENT ELEC CONDUIT U 003 $44,314.84 LUMPSUM 1.000 $44,314.84 0.000 $0.00 1.000 $44,314.64 100.00 <br /> ?030 HOLLIS CROSSING 003 $11,537.20 LUMPSUM 1.000 $11,537.20 0.000 $0.00 1.000 <br /> $11,537.20 100.00 <br /> >.040 INSTALL AC PATCH/SAN SWR LINE 004 $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 $0.00 1.000 <br /> $8,036.00 100.00 <br /> ?050 CREDIT FOR SANITARY SEWER 004 ($1,700.00) LUMPSUM 1.000 ($1,700.00) 0.000 $0.00 1.000 ($1,700.00) 100.00 <br /> ?060 REWIRE SIGN CIRCUIT 004 $374.15 EACH 1.000 $374.15 0.000 $0.00 1.000 <br /> $374.15 100.00 <br /> !070 UPGRADE GENERATOR 300KW FROM 2 005 $19,398.25 LUMPSUM 1.000 $19,398.25 0.000 $0.00 1.000 <br /> $19,398.25 100.00 <br /> :080 PLASHING BLOCK MODIFICATIONS 006 $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 $0.00 1.000 <br /> $5,146.46 100.00 <br /> :090 RELOC ELEC. MHTERS/CURRENT TRA 006 $946.90 LUMPSUM 1.000 $446.90 0.000 $0.00 1.000 <br /> $446.90 100.00 <br /> :100 INSTALL FIRE EXTINGUISHER 006 $108.10 LUMPSUM 1.000 $108.10 0.000 $0.00 1.000 <br /> $106.10 100.00 <br /> <br /> :110 9" SLAB TO 5" SLAB ZN ELEC. BU 006 $53.67 LUMPSUM 1.000 $53.67 0.000 $0.00 1.000 <br /> $53.67 100.00 <br /> <br />