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<br /> Run Date: 12/05/2006 10:08:00 Page 17
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 032
<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 Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
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<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 2890 CLEAN AGENT FIRE EXTINGUISHERS 016 $1,853.53 LUMPSUM 1.000 $1,853.53 0.000 $0.00 1.000 $1,853.53 100.00
<br /> 2900 WIND CONE APPROACH RD ON RUNWA 016 $4,333.09 LUMPSUM 1.000 $4,333.09 0.000 $0.00 1.000 $4,333.09 100.00
<br /> 2910 RAISE 2 ELECTRICAL VAULTS 016 $2,856.28 LUMPSUM 1.000 $2,856.28 0.000 $0.00 1.000 $2,856.28 100.00
<br /> 2920 ADD SIGN SWITCHES 016 $5,574.97 LUMPSUM 1.000 $5,574.47 0.000 $0.00 1.000 $5,574.47 100.00
<br /> 2930 REGRADE SERV RD IN SAFETY AREA 016 $17,000.90 LUNPSUM 1.000 $17,000.40 0.000 $0.00 1.000 $17,000.40 100.00
<br /> 2940 ADDITIONAL GRADING AROUND INLE 016 $7,767.50 LUMPSUM 1.000 $7,767.50 0.000 $0.00 1.000 $7,767.50 100.00
<br /> 2950 OVER-EXCAVATION ON TAXIWAY M 016 $9,974.93 LUMPSUM 1.000 $9,974.93 0.000 $0.00 1.000 $9,974.93 100.00
<br /> 2960 GRADE AROUND BASINS AT EGAR 016 $4,462.04 LUMPSUM 1.000 $4,462.04 0.000 $0.00 1.000 $4,462.04 100.00
<br /> 2970 PAINT ADD. XS ON THH ENDS OFT 016 $2,849.23 LUMPSUM 1.000 $2,849.23 0.000 $0.00 1.000 $2,849.23 100.00
<br /> 2980 INSTALL DRAIN AROUND FUELING F 016 $2,795.28 LUMPSUM 1.000 $2,795.28 0.000 $0.00 1.000 $2,795.28 100.00
<br /> 2990 REVISED GRADING-CONEY SERVICE 017 $1,216.70 LUMPSUM 1.000 $1,216.70 1.000 $1,216.70 1.000 $1,216.70 100.00
<br /> 3000 OVER-EXCAV ON SERV RD PER COR 017 $9,216.56 LUMPSUM 1.000 $9,216.56 1.000 $9,216.56 1.000 $9,216.56 100.00
<br /> 3010 ADDIONAL ELEC WRK ® GENERATOR 017 $8,377.69 LUMPSUM 1.000 $8,377.69 1.000 $8,377.69 1.000 $8,377.69 100.00
<br /> 3020 OVER- EXCAV SHOULDERS ON RWY 1 017 $4,696.89 LUMPSVM 1.000 $4,696.89 1.000 $4,696.89 1.000 $4,696.89 100.00
<br /> 3030 36° STM PIPE/EXISTING UTILITIE 017 $1,520.44 LUMPSUM 1.000 $1,520-44 1.000 $1,520.44 1.000 $1,520.44 100.00
<br /> 3040 EXTRA COST GENERATOR LOAD TEST 017 $1,328.00 LUMPSUM 1.000 $1,328.00 1.000 $1,328.00 1.000 $1,328.00 100.00
<br /> 3050 HXTRA WRK ® THS SHGMSNTED CIRC 017 $1,804.80 LUMPSUM 1.000 $1,804.80 1.000 $1,804.80 1.000 $1,804.80 100.00
<br /> 3060 ADDITIONAL COST-TRENCH ACROSS 017 $2,573.41 LUMPSUM 1.000 $2,573.41 1.000 $2,573.41 1.000 $2,573.41 100.00
<br /> 3070 SUPPLEMENTAL WIND CONES/INSPSC 017 $2,046.80 LUMPSUM 1.000 $2,046.80 1.000 $2,046.80 1.000 $2,046.80 100.00
<br /> 3080 RE-TAPE SLEC CONNECTIONS COR 9 017 $1,223.73 LUMPSUM 1.000 $1,223.73 1.000 $1,223.73 1.000 $1,223.73 100.00
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