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Run Date: 08/08/2006 15:30:11
<br /> City of Eugene Page 19
<br /> Contract Preliminary progress Payment
<br /> Contractor: WILDISH CONET. payment No 028
<br /> Job 93-004183 Original Contract:
<br /> Contract No: 2004-00024 $16,589,175.71
<br /> PO 2004100581 Current Amount; $17,620,099.89
<br /> Contract Award Date: 06/07/2004
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Description Current Contract
<br /> Last Chns Ora Unit Price Unit Measure Estimated Pa
<br /> Quantity Amount yment Cumulative Totals
<br /> Quantity Amount Quantity ~ Complete
<br /> 2290 OVER-EXCAV 6 BACKFILL TAXIWAY 011 Amount
<br /> $14,000.00 LUMPSUM 1.000
<br /> 2300 ADD HOFFMAN BOX POR FAA AT ELH 011 $14,000.00 0.000 $0.00 1.000
<br /> $534.75 LOMPSUM $14,000.00 100.00
<br /> 2310 1.000 $534.75 0.000
<br /> CHADIGE BREAKERS 480v PANEL IN 011 $0•DO 1.000 $534.75
<br /> $895.00 LUMPSUM 1.000 100.00
<br /> 2320 PRELIM. PUNCH LIST WORK-ELfiC B 011 $895.00 0.000 $0.00 1.000
<br /> $207.37 LUMPSUM $895.00 100.00
<br /> 2330 1.000 $207.37 0.000
<br /> TAXIWAY PAPA LIGHTS-COMPLfiTfi 011 $0.00 1.000
<br /> $175.00 EACH 40.000 $207.37 100.00
<br /> 2340 CHANGE SUPPLEMENTAL WIND CONES 011 $7,000.00 0.000 $0.00 40.000
<br /> ($2,596.59) LUMPSUM $7,000.00 100.00
<br /> 2350 REPLACE EXISTING PRIMARY WIND 011 ~ 1.000 ($2,596.59) 0.000
<br /> - $1,764.10 LUMPSUM $0.00 1.000 ($2,596.59)
<br /> 1.000 100.00
<br /> 2360 ADD JOINTS TO SLAB OUTSIDE THE 011 $1,764.10 0.000 $0.00 1.000
<br /> $2,098.36 LUMPSUM $1,764.10 100.00
<br /> 2370 MOVE TRANSF TO REGULATOR ROOM 011 1.000 $2,098.36 0.000
<br /> $2,010.00 LUMPSUM $0.00 1.000 $2,098.36
<br /> 1.000 100.00
<br /> 2380 CONC REPAIRS/MODIFICATIONS/REP 011 $2,010.00 0.000 $0.00
<br /> $53,963.33 LUMPSUM 1.000 $2,010.00 100.00
<br /> 2390 VEHICLE PROXIMITY READER 1.000 $53,963.33 0.000
<br /> 011 $15,991.90 LUMPSUM $0.00 1.000 $53,963.33
<br /> 1.000 100.00
<br /> 2400 SLOPE EXT CONC ® ELEC. BUILDIN 012 $15,991.90 0.000 $0.00
<br /> $947.72 LUMPSUM 0.000 $0.00 0.00
<br /> 2410 PHONE/fiWEB VAULTS N OF TXY CHA 012 1.000 $947.72 0.000
<br /> $20,371.70 LDMPSUM $0.00 1.000 $947.72 100.00
<br /> 2420 REPL. ELECTRICAL VAULT 6A4/RWY 012 1.000 $20,371.70 0.000
<br /> $15,248.09 LUMPSUM $0.00 1.000 $20,371.70
<br /> l.ooo loo.oo
<br /> 2430 UPGRADfiS TO LIGHTING CONTROL S 012 $15,248.09 0.000 $0.00
<br /> $7,672.00 LUMPSUM 1.000 $15,248.09 100.00
<br /> 2440 1.000 $7,672.00 0.000
<br /> IAWER FIRER OPTICS LINE AROUND 012 $0.00 1.000 $7,672.00
<br /> $6,108.30 LUMPSUM 1.000 100.00
<br /> 2450 ADDITIONAL RUNWAY DUCT CROSSIN 012 $6,108.30 0.000 $0.00 1.000
<br /> $11,822.00 LUMPSUM $6,108.30 100.00
<br /> 2460 TAXIWAY P DUCK' CROSSING 1.000 $11,822.00 0.000
<br /> 012 $0.00 1.000 $11,822.00
<br /> $7, ~13 .33 LUMpSUM 1.000 100.00
<br /> 247D LIGHTING ® FIDDLER'S GREEN GOL 012 $7,013.33 0.000 $0.00 1.000
<br /> $60,000.00 LDMPSUM $7,013.33 100.00
<br />
<br /> 2480 REM ADDITIONAL TREES ® FIDDLER 012 1.000 $60,000.00 0.000
<br /> $7,094.32 LDMPSUM $0.00 1.000 $60,000.00 100.00
<br /> 1.000 $7,094.32
<br /> 0.000 $0.00
<br /> 1.000 $7,094.32
<br /> 100.00
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