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<br /> Run Date: 09/05/2006 09:06:55 Page 14
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 029
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-009183 Current Amount:
<br /> $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 Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount
<br /> 2290 OVER-EXCAV & HACKFILL TAXIWAY 011 $14,000.00 LUMPSUM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00
<br /> 2300 ADD HOFFMAN BOX FOR FAA AT ELE 011 $534.75 LUMPSUM 1.000
<br /> $534.75 0.000 $0.00 1.000 $539.75 100.00
<br /> 2310 CHANGE BREAKERS 480v PANEL IN 011 $895.00 LUMPSUM 1.000 $895.00 0.000 $0.00 1.000
<br /> $895.00 100.00
<br /> 2320 PRELIM. PUNCH LIST WORK-ELEC B 011 $207.37 LUMPSUM 1.000 $207.37 0.000 $0.00 1.000
<br /> $207.37 100.00
<br /> 2330 TAXIWAY PAPA LIGHTS-COMPLETE 011 $175.00 EACH 40.000 $7,000.00 0.000 $0.00 40.000 $7 000 00 100 00
<br /> 2340 CHANGE SUPPLEMENTAL WIND CONES 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 0.000 $0.00 1.000 ($2,596.59) 100.00
<br /> 2350 REPLACE EXISTING PRIMARY WIND 011 $1,764.10 LUMPSUM 1.000 $1,764.10 0.000 $0.00 1.000 $1,764.10 100.00
<br /> 2360 ADD JOINTS TO SLAB OUTSIDE THE 011 $2,098.36 LUNPSUM 1.000 $2,098.36 0.000 $O 00 1 000 $2,098 36 100 00
<br /> 2370 MOVB TRANSF TO REGULATOR ROOM 011 $2,010.00 LUMPSUM 1.000 $2,010.00 0.000 $0.00 1.000 $2,010.00 100.00
<br /> 2380 CONC REPAIRS/MODIFICATIONS/RBP 011 $53,963.33 LUMPSUM 1.000 $53,963.33 0.000
<br /> $0.00 1.000 $53,963.33 100.00
<br /> 2390 VEHICLE PROXIMITY RHADER 011 $15,991.90 LUMPSUM 1.000 $15,991.90 0.000 $0 00 0 000 $0 00 0 00
<br /> 2400 SLOPH EXT CONC ® HLBC. BUILDIN 012 $947.72 LUMPSUM 1.000 $947.72 0.000 $0.00 1.000 $947.72 100.00
<br />
<br /> 2410 PHONE/EWES VAULTS N OP TXY CHA 012 $20,371.70 LUMPSUM 1.000 $20,371.70 0.000 $0.00 1.000 $20,371.70 100.00
<br />
<br /> 2420 RfiPL. ELECTRICAL VAULT 0A4/RWY 012 $15,248.09 LUMPSUM 1.000 $15,248.09 0.000
<br /> $0.00 1 000 $15,248 09 100 00
<br />
<br /> 2430 UPGRADES TO LIGHTING CONTROLS 012 $7,672.00 LUMPSUM 1.000 $7,672.00 0.000 $0.00 1.000 $7,672.00 100.00
<br />
<br /> 2440 LOWER FIRER OPTICS LINE AROUND 012 $6,108.30 LUHPSUM 1.000
<br /> $6,108.30 0.000 $0.00 1.000 $6,108.30 100.00
<br />
<br /> 2450 ADDITIONAL RUNWAY DUCT CROSSIN 012 $11,822.00 LUMPSUM 1.000 $11,822.00 0.000
<br /> $0 00 1 000 $11,822 00 loo 00
<br />
<br /> 2460 TAXIWAY P DUCE' CROSSING 012 $7,013.33 LUMPSVM 1.000
<br /> $7,013.33 0.000 $0.00 1.000 $7,013.33 100.00
<br />
<br /> 2470 LIGHTING B FIDDLER'S GREEN GOL 012 $60,000.00 LUMPSUM 1.000 $60,000.00 0.000 $0.00 1.000 $60,000.00 100.00
<br />
<br /> 2480 REM ADDITIONAL TREES ® FIDDLER 012 $7,094.32 LUMPSUM 1.000 $7 094.32 0.000 $0.00 1.000 $7,094.32 100.00
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