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Run~Date: 12/05/2006 10:08:00
<br /> City of Eugene Page 14
<br /> Contract Preliminary Progress Payment
<br /> Payment No 032
<br /> Contractor: WILDISH CONST.
<br /> Job p: 93-009183 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 Current Contract Estimated Payment Cumulative Totals
<br /> - Last Chng Ord Unit Price Unit Measure Quantity Amount ~ Complete
<br /> Quantity Amount Quantity Amount
<br /> 2290 OVHR-EXCAV & BACKFILL TAXIWAY 011 $14,000.00 LUMPSUM 1.000
<br /> $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00
<br /> 2300 ADD HOFFMAN BOX FOR FAA AT ELE O11 $534.75 LUMPSUM 1.000
<br /> $534.75 0.000 $0.00 1.000 $534.75 100.00
<br /> 2310 CHANGE BREAKERS 480v PANEL IN 011 $895.00 LUMPSUM 1.000
<br /> $895.00 O.OOD $0.00 1.000 $895.00 100.00
<br /> 2320 PRELIM. PUNCH LIST WORK-ELEC B 011 $207.37 LUMPSUM 1.000
<br /> $207.37 0.000 $0.00 1.000 $207.37 100.00
<br /> 2330 TAXIWAY PAPA LIGHTS-COMPLETE 011 $175.00 EACH 40.000
<br /> 57,000.00 0.000 $o.oo ao.ooo $7,000.00 100.00
<br /> 2340 CHANGE SUPPLEMENTAL WIND CONES 011 ($2,596.59) LUMPSUM 1.000
<br /> ($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
<br /> $1,769.10 0.000 $0.00 1.000 $1,764.10 100.00
<br /> 2360 ADD JOINTS TO SLAH OUTSIDE THE 011 $2,098.36 LUMPSUM 1.000
<br /> $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
<br /> $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
<br /> $53,963.33 0.000 $0.00 1.000 $53,963.33 100.00
<br /> 2390 VEHICLE PROXIMITY READER 011 $15,991.90 LUMPSUM 1.000
<br /> $15,991.90 0.000 $0.00 1.000 $15,991.90 100.00
<br /> 2400 SLOPE EXT CONC ® ELEC. BUILDIN 012 $947.72 LUMPSUM 1.000
<br /> $947.72 0.000 $0.00 1.000 $947.72 100.00
<br /> 2410 PHONE/EWEB VAULTS N OF TXY CHA 012 $20,371.70 LUMPSUM 1.000
<br /> $20,371.70 0.000 $0.00 1.000 $20,371.70 100.00
<br /> 2420 REPL. ELECTRICAL VAULT NA4/RWY 012 $15,246.09 LUMPSUM 1.000
<br /> $15,246.09 0.000 $0.00 1.000 $15,248.09 100.00
<br /> 2430 UPGRADES TO LIGHTING CONTROLS 012 $7,672.00 LUMPSUM 1.000
<br /> $7,67z.oo o.ooo $o.o0 1.000 $7,672.00 100.00
<br /> 2440 LOWER FIBER OPTICS LINE AROUND 012 $6,108.30 LUMPSUM 1.000
<br /> $6,108.30 0.000 $0.00 1.000 $6,108.30 100.00
<br /> 2450 ADDITIONAL RUNWAY DUCE CROSSIN 012 $11,822.00 LUMPSUM 1.000
<br /> $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
<br /> $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
<br /> $60,000.00 0.000 $0.00 1.000 $60,000.00 100.00
<br />
<br /> 2480 REM ADDITIONAL TREES N FIDDLER 012 $7,094.32 LUMPSUM 1.000
<br /> $7,094.32 0.000 $0.00 1.000 $7,094.32 100.00
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