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Run Date: 11/06/2006 14:39:40 <br /> City of Eugene Page 13 <br /> Contract Preliminary Progress Payment <br /> Payment No 031 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,176.71 <br /> Job 93-004183 Current Amount: $17,620,099.89 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 <br /> Assessable: No Completion Date: 10/16/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Unit Price Unit Measure Quantity Amount Quantity Amount Quant ity Amount ' <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,035.00 LUMPSUM 1.000 $1, 036.00 0.000 <br /> $0.00 1.000 $1, 036.00 100.00 <br /> 2130 PAINTED CLOSURE CROSSES 008 $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 <br /> $0.00 1.000 $3,000.00 100.00 <br /> 2140 REM. ADDITONA[, TREES AT GOLF C 008 $300.00 EACH 15.000 $4,600.00 0.000 <br /> $0.00 15.000 $4,500.00 100.00 <br /> PHASE IV - ADDITIVE ALTSRNATS3 A 4 B <br /> 2150 SAFETY IMPR. TO ELECTRICAL HUI 009 $3,820.00 LUMPSUM 1.000 $3,820.00 0.000 <br /> $0.00 1.000 $3,820.00 100.00 <br /> 2160 FUNCTIONAL IMPR. TO ELECTRICA 009 $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 <br /> $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPR. TO EXTEND LIFHSPAN OF TH 009 $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 <br /> $0.00 1.000 $6,099.37 100.00 <br /> PHA38 ZII <br /> 2160 9" END BELLS TO CONDUIT (ADD) 010 $14.00 EACH 280.000 $3,920.00 0.000 <br /> $0.00 280.000 $3,920.00 100.00 <br /> 2190 2" END BELLS TO CONDUIT (ADD) 010 $13.00 EACH 60.000 $780.00 0.000 <br /> $0.00 60.000 $780.00 100.00 <br /> 2200 OUTBIDS LIGHT ® HLECTRICAL VAU 010 $865.00 EACH 1.000 $666.00 0.000 <br /> So.oo l.oo0 5H6s.oo loo.oo <br /> 2210 OUTSIDE LIGHT 9GATB5 (CHANGE) 010 $422.00 EACH 3.000 $1,266.00 0.000 <br /> $0.00 3.000 $1,266.00 100.00 <br /> 2220 NEW TREES 0 GOLF COURSE LEYLAN O10 $415.60 EACH 4.000 $1,662.00 0.000 <br /> $0.00 4.000 $1,662.OD 100.00 <br /> 2230 ELECTRICAL VAULTS Q AIRPORT RD 010 $5,582.50 EACH 2.000 <br /> $11,166.00 0.000 $0.00 2.000 $11,166.00 100.00 <br /> 2240 NEW VAULT ® ROTATING BEACON 010 $2,766.00 EACH 1.000 $2, 766.00 0.000 <br /> $0.00 1.000 $2,765.00 100.00 <br /> 2250 FIBER OPTICS CABLE (CHANGE) 010 $2.23 LINFT 18,BBS.000 <br /> $42,113.65 0.000 $0.00 19,473.000 $43,424.79 103.00 <br /> 2260 ACCESS ROAD 010 $2,702.79 LUMPSUM 1.000 $2,702.79 0.000 <br /> So.oo l.ooo $z,7oz.79 loo.oo <br /> PHABS Z <br /> 2270 ELECT. BUILDING-CHANGE LIGHTS 011 $1,065.16 LUMPSUM 1.000 $1,065.15 0.000 <br /> $0.00 1.000 $1,065.15 100.00 <br /> <br /> 2280 CHANGE LIGHTS AT FUEL STATION 011 $795.63 LUMPSUM 1.000 $796.63 0.000 <br /> $0.00 1.000 $796.63 100.00 <br /> <br />