tun Date: 12/05/2006 10:08:00 <br /> Page 18 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 035 <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 8 Complete <br /> amine Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 3090 FILL DITCHES AWBREY/W SIDE OF 017 $7,111.88 LUMPSUM 1.000 $7,111.88 1.000 $7,111.88 1.000 $7,111.88 100.00 <br /> 3100 TACK/SAND ASPHALT SURFACE MARK 017 $3,063.74 LUMPSUM 1.000 $3,063.74 1.000 $3,063.74 1.000 $3,063.74 100.00 <br /> 1110 TACK OLD MARKINGS ABADONED RWY 017 $2,753.79 LUMPSUM 1.000 $2,753.79 1.000 $2,753.79 1.000 $2,753.79 100.00 <br /> 1120 REPAIRS SERV RD S. FENCE ® AIR 017 $1,570.37 LUMPSUM 1.000 $1,570.37 1.000 $1,570.37 1.000 $1,570.37 100.00 <br /> 5130 REM/REPL CRACKED PIPE TWY PAPA 017 <br /> $5,920.79 LUMPSUM 1.000 $5,920.79 1.000 <br /> $5,920.79 1.000 $5,920.79 100.00 <br /> 1140 LOCATE END OF 42" STM PIPE E O 017 <br /> $1,512.16 LUMPSUM 1.000 $1,512.16 1.000 <br /> $1,512.16 1.000 $1,512.16 100.00 <br /> 1150 MOVE VINYL CROSSES COR 81 017 $2,747.38 LUMPSUM 1.000 $2,747.38 1.000 $2,747.38 1.000 $2,747.38 100.00 <br /> 4160 UPGRAD LOOP DETECTORS ~ 3 GATE 017 $2,052.60 LUMPSUM 1.000 $2,052.60 1.000 $2,052.60 1.000 $2,052.60 100.00 <br /> 1170 EXTEND FUEL ISLAND PAD COR 140 017 <br /> $1,932.69 LUMPSUM 1.000 $1,932.69 1.000 <br /> $1,932.69 1.000 $1,932.69 100.00 <br /> 4180 REP CANOPY LIGHTS ON VAULT BUI 017 $1,114.56 LUMPSUM 1.000 $1,114.56 1.000 $1,114.56 1.000 $1,114.56 100.00 <br /> 1190 NEW INLET/PIPE ® DELTA 6 PAPA 017 $6,210.44 LUMPSIIM 1.OOD $6,210.44 1.000 $6,210.44 1.000 $6,210.44 100.00 <br /> 1200 REVISH SIGN FACES PER FAA CERT 017 $9,623.59 LUMPSUM 1.000 $4,623.59 1.000 $4,623.59 1.000 $4,623.59 100.00 <br /> 1210 RE-LAMP IN-PAVEMENT FIXTURE W 017 $231.00 LUMPSUM 1.000 $231.00 1.000 $231.00 1.000 $231.00 100.00 <br /> 1220 COMMUNICATIONS RELAY IN 2 ATS' 017 $9,615.63 LUMPSUM 1.000 $9,815.83 1.000 $9,815.83 1.000 $9,815.83 100.00 <br /> 1230 ADD. POWER FEED TO RVR CONTROL 017 $775.18 LUMPSUM 1.000 $775.18 1.000 $775.18 1.000 $775.18 100.00 <br /> 1290 REVISE METER fiNCLOSURS TO STAI 017 $4,475.27 LUMPSUM 1.000 $4,475.27 1.000 $4,475.27 1.000 $4,475.27 100.00 <br /> 1250 INSTALL NEW CATCH BASIN/PIPE C 017 $8,061.00 LUMPSUM 1.000 $8,061.00 1.000 $8,061.00 1.000 $8,061.00 100.00 <br /> 1260 INSTALL NEW CATCH BASIN/PIPE R 017 $46,117.00 LUMPSUM 1.000 <br /> $46,117.00 1.000 $46,117.00 1.000 $46,117.00 100.00 <br /> <br /> 1270 CHANGE RRH CONTROLLER ACCESS C 017 <br /> $7,059.53 LUMPSl1M 1.000 $7,059.53 1.000 <br /> $7,059.53 1.000 $7,059.53 100.00 <br /> <br /> :280 RAISE ACCESS CONTROL GATES/SPE 017 $9,765.98 LUMPSUM 1.000 $4,765.98 1.000 $4,765.96 1.000 $4,765.98 100.00 <br /> <br />