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Run Date: 08/08/2006 15:30:11 <br /> Page 13 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 028 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-009283 Current Amount: $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 fistimated Payment Cumulative Totals B 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 LVMPSUM 1.000 $1,035.00 0.000 $0.00 1.000 $1,035.00 100.00 <br /> 2130 PAINTED CLOSURE CROSSES 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 /> PHA3H ZV - ADDITIVH ALTHRNATE3 A E B <br /> 2150 SAFETY IMPR. TO ELHCTRICAL 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 <br /> $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 <br /> $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPR. TO EXTEND 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 /> PHASE IIZ <br /> 2180 4" END BELLS 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• END BELLS TO COHI)UIT (ADD) 020 $13.00 EACH 60.000 $780.00 0.000 $0.00 60.000 $780.00 100.00 <br /> 2200 OUTSIDE LIGHT B ELHCTRICAL VAU 010 $865.00 EACH 1.000 $865.00 0.000 $0.00 1.000 $865.00 100.00 <br /> 2210 OUTSIDE LZGHT 4iGATES (CHANGE) 010 $422.00 EACH 3.000 $1,266.00 0.000 $0.00 3.000 $1,266.00 100.00 <br /> 2220 NEW TREES B 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 HLECTRICAL VAULTS ® AIRPORT RD 010 $5,582.50 EACH 2.000 $11,165.00 0.000 $0.00 2.000 $11,165.00 100.00 <br /> 2240 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 FIBER OPTICS CABLE (CHANGE) 010 $2.23 LINFT 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 <br /> $2,702.79 0.000 $0.00 1.000 $2,702.79 100.00 <br /> <br /> YHABH I <br /> <br /> 2270 ELECT. BUILDING-CHANGE LIGHTS 011 <br /> $1,065.15 LUMPSUM 1.000 $1,065.15 0.000 <br /> $0.00 1.000 $1,065.15 100.00 <br /> <br /> 2280 CHANGE LIGHTS AT FUEL STATION 011 <br /> $795.63 LUHPSUM 1.000 $795.63 0.000 <br /> $0.00 1.000 $795.63 100.00 <br /> <br />