P <br /> Page 11 <br /> <br /> Run Date: 10/03/2006 16:43:09 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 030 <br /> Contractor: WI LDISH 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 2004100501 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1760 SEIDING $70.00 ACRE 25.000 $1,750.00 0.000 $0.00 25.000 $1,750.00 100.00 <br /> 1770 FERTILIZING $400.00 TON 4.000 $1,600.00 0.000 $0.00 4.000 $1,600.00 100-00 <br /> 1780 MULCHING $0.09 SQYD 122,000.000 $10,980.00 0.000 $0-00 122,000.000 $10,980.00 100.00 <br /> 1790 5000 VOLT CABLE, NO. 8 $0.80 LINFT 10,885.000 $8,708.00 0.000 $0.00 16,185.000 $12,948.00 149.00 <br /> 1800 COUNTERPOISfi, BARS NO. 6 $1.20 LINFT 4,128.000 $4,953.60 0.000 $0.00 4,128.000 $4,953.60 100.00 <br /> 1810 COUNTERPOISE GROUND ROD $52.00 EACH 14.000 $728.00 0.000 $0.00 14.000 $728.00 100-00 <br /> 1620 L-823 CABLH SPLICHS $40.00 MACH 6.000 $240.00 0.000 $0.00 93.000 $3,720.00 1550.00 <br /> 1830 2" DUCT $2.40 LINFT 4,903.000 $11,767.20 0.000 $0.00 5,300.000 $12,720.00 108.00 <br /> 1840 4. 8-KAY DIICT $38.00 LINFT 963.000 $36,594.00 0.000 $0.00 1,560.000 $59,280.00 162.00 <br /> 1850 MITL, L-8617, BASH MODNTHD, LH $550.00 MACS 50.000 $27,500.00 0.000 $0-00 108.000 $59,400.00 21b.00 <br /> 1860 REMOVE SASS MOUNTED RUNWAY/TAX $39.00 EACH 97.000 $3,763.00 0.000 $0.00 103.000 $4,017-00 106.00 <br /> 1870 REMOVE GUIDANCE SIGN $67.00 EACH 16.000 $1,072.00 0.000 $0.00 16.000 $1,072.00 100.00 <br /> 1880 RBNOVS GUIDANCH SIGN AND PAD $185.00 HACH 28.000 $5,180.00 0.000 $O.DD 53.000 $9,805.00 189.00 <br /> 1690 REMOVE AND REPLACE GUIDANCE SI $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00 <br /> 1900 HLSCTRICAL MANHOLH $2,800.00 BACS 3.000 $8,400.00 0.000 $0.00 5.000 $14,000.00 167.00 <br /> 1910 MISCELLANEOUS SPARE ELECTRICAL $10,500-00 LUMPSUM 1.000 $10,500.00 0.750 $7,875.00 0.750 $7,875.00 75.00 <br /> PAASS ]:V - ADDITIVH ALTHRNATHS A 4 B <br /> 1920 UPGRADE, MITL, L-8167, BASE MO $500.00 EACH 475.000 $237,500.00 0.000 $0.00 438.000 $219,000.00 92.00 <br /> 1930 5000 VOLT CABLH, N0.8 $1.00 LINFT 30,000.000 $30,000.00 16,788.000 $16,788.00 60,306.000 $60,306.00 201.00 <br /> 1940 L-823 CABLB 3PLICS3 $40.00 SACS 75.000 $3,000.00 0.000 $0.00 427.000 $17,080.00 569.00 <br /> <br />