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Page 13 <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: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-009183 Current Amount: $17,620,099.89 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2009 <br /> PO 2004100581 - Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Bat imated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,035.00 LUMPSUM 1.000 $1,035.00 0.000 $0-00 1.000 $1,035.00 100.00 <br /> 2130 PAINTED CLOSURE CROSSfiS 008 $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 2140 REM. ADDITONAL TREES AT GOLF C 008 $300.00 EACH 15.000 $4,500.00 0.000 $0.00 15.000 $4,500.00 100.00 <br /> PHASE IV - ADDITIVH ALTSRNATHS A 4 B <br /> 2150 SAFETY IMPR. TO ELECTRICAL BUI 009 $3,820.00 LUMPSUM 1.000 $3,820.00 0.000 $0.00 1.000 $3,820.00 100.00 <br /> 2160 FUNCTIONAL IMPR. TO fiLECTRICA 009 $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPR. TO fiXTEND LIFESPAN OF TH 009 $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 $0.00 1.000 $6,099.37 100-00 <br /> PBA38 III <br /> 2180 4" END BfiLLS TO CONDUIT(ADD) 010 $14.00 EACH 280.000 $3,920.00 0.000 $0.00 280.000 $3,920.00 100.00 <br /> 2190 2" EtiD BELLS TO CONDUIT(ADD) 010 $13.00 HACH 60.000 $780.00 0.000 $0.00 60.000 $780.00 100.00 <br /> 2200 OUTSIDE LIGHT A ELECTRICAL VAU 010 $865.00 EACH 1.000 $865.00 0.000 $0.00 1.000 $865.00 100.00 <br /> 2210 OUTSIDE LIGHT MGATES (CHANGfi) 010 $422.00 EACH 3-000 $1,266.00 0.000 $0.00 3.000 $1,266.00 100.00 <br /> 2220 NEW TREES ® GOLF COURSE LEYLAN 010 $415.50 EACH 4.000 $1,662.00 0.000 $0.00 4.000 $1,662.00 100.00 <br /> 2230 ELECTRICAL VAULTS 8 AIRPORT RD 010 $5,582.50 EACH 2.000 $11,165.00 0.000 $0.00 2.000 $11,165.00 100.00 <br /> 2290 NEW VAULT ~ ROTATING BEACON 010 $2,765.00 EACH 1.000 $2,765.00 0.000 $0.00 1.000 $2,765.00 100.00 <br /> 2250 FIBBR OPTICS CABLE (CHANGE) O10 $2.23 LINPT 18,885.000 $42,113.55 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 $0.00 1.000 $2,702.79 100.00 <br /> PHASH Z <br /> 2270 ELECT. BUILDING-CHANGE LIGHTS 011 $1,065.15 LUMPSUN 1.000 $1,065.15 0.000 $0.00 1.000 $1,065.15 100.00 <br /> 2280 CHANGE LIGHTS AT FUEL STATION 011 $795.63 LUMPSUM 1.000 $795.63 0.000 $0.00 1.000 $795.63 100.00 <br /> <br />