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Run Date: 08/08/2006 15:30:11 <br /> City of Eugene Page 12 <br /> Contract Preliminary Progress Payment <br /> Payment No 028 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17,620,099.89 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chna Ord Current Contract <br /> Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity p~~t t Complete <br /> Quan[itY Amount <br /> 1950 2" DUCT <br /> $2.50 LINFT 7,000.000 $17,500.00 0.000 <br /> 1960 DZRBCTIONAL BOAINO CONDIIIT $0.00 110.000 $275.00 2.00 <br /> $52.00 LZNFT 1,500.000 <br /> PEASS III $78,000.00 0.000 $0.00 2,265.000 $117,780.00 151.00 <br /> 1970 PH1-CHANGE 2 ELEC. VAULTS 001 $1,012.00 EACH <br /> 2.000 $2,024.00 0.000 <br /> pNABB Z $0.00 2.000 $2,024.00 100.00 <br /> 1980 REPLACE 8" P-154 SUB-BASE-TAXI 002 <br /> $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 <br /> PH11.4B ZIZ $0.00 1.000 $31,578.00 100.00 <br /> 1990 EWEB VAULT-SRS BUILDING 003 <br /> $5,796.00 LUMPSUM 1.000 $5,796.00 0.000 <br /> 2000 ELCTRICAL BUILDING 003 $0.00 1.000 $5,796.00 100.00 <br /> $2,422.00 LUMPSUM 1.000 $2,422.00 0.000 <br /> 2010 ADD GROUNDING TO HWEH VAULT 003 $0.00 1.000 $2,422.00 100.00 <br /> $240.00 EACH 9.000 $2,160.00 <br /> 2020 CONC ENCASEMENT ELEC CONDUIT U 003 0.000 $0.00 9.000 $2,160.00 <br /> $44,314.84 LUMPSUM 100.00 <br /> 1.000 $44,314.84 0.000 <br /> 2030 HOLLIS CROSSING 003 $0.00 1.000 $44,314.89 100.00 <br /> $11,537.20 LUMPSUM 1.000 $11,537.20 0.000 <br /> 2040 INSTALL AC PATCH/SAN SWR LINE 004 $0.00 1.000 $11,537.20 100.00 <br /> $8,036.00 LUMPSUM 1.000 $8,036.00 <br /> 2050 CREDIT FOR SANITARY SEWER 0.000 $0.00 1.000 $8,036.00 <br /> 004 ($1,700.00) LUMPSUM 100.00 <br /> 1.000 ($1,700.00) 0.000 <br /> 2060 REWIRE SIGN CIRCUIT 004 $0.00 1.000 ($1,700.00) 100.00 <br /> $374.15 EACH 1.000 $374.15 0.000 <br /> 2070 UPGRADE GENERATOR 300KW FROM 2 005 $0.00 1.000 $374.15 100.00 <br /> $19,398.25 LUMPSUM 1.000 $19,398.25 0.000 <br /> 2080 FLASHING BLOCK MODIFICATIONS 006 $0.00 1.000 $19,398.25 100.00 <br /> $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 <br /> 2090 RELOC ELEC. METERS/CURRENT TRA 006 $0.00 1.000 $5,146.!6 100.00 <br /> $416.90 LUMPSUM 1.000 $446.90 <br /> 2100 INSTALL FIRE EXTINGUISHER 0.000 $0.00 1.000 <br /> 006 $108.10 LUMPSUM $946.90 100.00 <br /> 1.000 $108.10 0.000 <br /> <br /> 2110 4" SLAB TO 5" SLAB IN ELEC. HU 006 $0.00 1.000 $108.10 100.00 <br /> $53.67 1.UMPSUM 1.000 $53.67 0.000 <br /> $0.00 1.000 $53.67 100.00 <br /> <br />