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Run Date: 09/05/2006 09:06:55 <br /> Page 17 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 029 <br /> Contractor: WI LDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,620,099.89 <br /> Contract No: 2009-00024 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 /> 2890 CLEAN AGENT FIRE EXTINGUISHERS 016 $1,853.53 LUMPSUM 1.000 $1,853.53 0.000 $0.00 1.000 $1,853.53 100.00 <br /> 2900 WIND CONfi APPROACH RD ON RUNWA 016 $4,333.09 LUMPSUM 1.000 $4,333.09 0.000 $0.00 1.000 $4,333.09 100.00 <br /> 2910 RAISE 2 ELECTRICAL VAULTS 016 $2,856.28 LUMPSUM 1.000 $2,856.28 0.000 $0.00 1.000 $2,856.28 100.00 <br /> 2920 ADD SIGN SWITCHHS 016 $5,574.47 LUMPSUM 1.000 $5,574.47 0.000 $0.00 1.000 $5,574.47 100.00 <br /> 2930 REGRADS SSRV RD IN SAFETY AREA 016 $17,000.40 LUMPSUM 1.000 $17,000.40 0.000 $0.00 1.000 $17,000.40 100.00 <br /> 2940 ADDITIONAL GRADING AROUND INLH 016 $7,767.50 LUMPSUM 1.000 $7,767.50 0.000 $0.00 1.000 $7,767.50 100.00 <br /> 2950 OVHR-EXCAVATION ON TAXIWAY M 016 $9,974.93 LUMPSUM 1.000 $9,974.93 0.000 $0.00 1.000 $9,974.93 100.00 <br /> 2960 GRADE AROUND BASINS AT EGAR 016 $4,462.04 LUMPSUM 1.000 $4,462.04 0.000 $0.00 1.000 $4,462.04 100.00 <br /> 2970 PAINT ADD. XS ON THE ENDS OFT 016 $2,849.23 LUMPSUM 1.000 $2,849.23 0.000 $0.00 1.000 $2,849.23 100.00 <br /> <br /> 2980 INSTALL DRAIN AROUND FUELING F 016 $2,795.28 LUMPSUM 1.000 $2,795.28 0.000 $0.00 1.000 $2,795.28 100.00 <br /> $17,620,099.89 $2,712.07 $18,069,667.66 <br /> <br />