1 <br /> Run Date: 11/06/2006 14:39:40 <br /> Page 8 <br /> <br /> ' City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 031 <br /> Contractor: WILDZSH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,620,099.89 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1170 DUCT MARKER $80.00 EACH 10.000 $800.00 0.000 $0.00 10.000 $800.00 100.00 <br /> 1180 RETROREFLECTIVB MARKER, L-853 $51.00 EACH 810.000 $41,310.00 0.000 $0.00 594.000 $30,294.00 73.00 <br /> 1190 MITL, L-861T, BASE MOUNTED, L6 $500.00 EACH 292.000 $146,000.00 0.000 $0.00 292.000 $146,000.00 100.00 <br /> 1200 HIRL, L-862, BASE MOUNTED $400.00 EACH 56.000 $22,400.00 0.000 $0.00 57.000 $22,800.00 102.00 <br /> 1210 HIRL, L-862, IN PAVEMENT $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 2.000 $3,200.00 100.00 <br /> 1220 HIRTHL, L-8625, HASB MOUNTED $425.00 EACH 16.000 $6,800.00 0.000 $0.00 16.000 $6,800.00 100.00 <br /> 1230 L-867 BASE CAN WITH LID AND GA $330.00 EACH 10.000 $3,300.00 0.000 $0.00 11.000 $3,630.00 110.00 <br /> 1240 GUIDANCE SIGN, 1-MODULE $2,200.00 EACH 13.000 $28,600.00 0.000 $0.00 13.000 $28,600.00 100.00 <br /> 1250 GUIDANCH SIGN, 2-MODULE $2,500.00 EACH 25.000 $62,500.00 0.000 $0.00 25.000 $62,500.00 100.00 <br /> 1260 GUIDANCE SIGN, 3-MODULB $3,200.00 EACH 18.000 $57,600.00 0.000 $0.00 19.000 $60,800.00 106.00 <br /> 1270 GUIDANCE SIGN, 4-MODULE $3,700.00 EACH 23.000 $85,100.00 0.000 $0.00 23.000 $85,100.00 100.00 <br /> 1280 DISTANCH REMAINING SIGN $3,100.00 BACH 5.000 $15,500.00 0.000 $0.00 5.000 $15,500.00 100.00 <br /> 1290 SPARE ELECTRICAL EQUIPMENT $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1300 BHACON UTILITY SERVICE AND CON $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 $0.00 1.000 $6,500.00 100.00 <br /> 1310 L-829 AIRFIELD LIGHTING AND CO $160,000.00 LUMPSUM 1.000 $160,000.00 0.000 $0.00 0.950 $152,000.00 95.00 <br /> 1320 L-828 CCR SWITCHGEAR, IN PLACB $475,000.00 LUMPSUM 1.000 $475,000.00 0.000 $0.00 0.950 $451,250.00 95.00 <br /> 1330 NINDCONS LOCATION 1 $8,500.00 LUMP3O?f 1.000 $8,500.00 0.000 $0.00 2.000 $17,000.00 200.00 <br /> 1340 NINDCONH LOCATION 2 $8,500.00 Li1MP3ON 1.000 $8,500.00 0.000 $0.00 2.000 $17,000.00 200.00 <br /> PHASE III <br /> 1350 MOBILIZATION AND DEMOBILZZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00 <br /> <br />