Run Date: 08/08/2006 15:30:11 <br /> City of Eugene Page 16 <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: 2009-00024 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 Chng Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals 9 Complete <br /> Amount Quantity Amount antit Amount <br /> 2690 CLEAN PAVEMENT BEHIND GROOVING 014 <br /> $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 <br /> 2700 REPAIR MONACO SERVICE RD $0.00 1.000 $6,000.00 100.00 <br /> 014 $12,205.92 LUMPSUM <br /> 1.000 $12,205.92 0.000 <br /> 2710 ELECTRICAL OVERTIME $0.00 1.000 $12,205.92 100.00 <br /> 014 $29,262.72 LUMPSUM <br /> 1.000 $29,262.72 0.000 <br /> 2720 fiXC./PAV RADIUSES ® TAXIWAY DE 015 $0.00 1.000 $29,262.72 100.00 <br /> $3,814.46 LUMPSUM 1.000 $3,819.46 0.000 <br /> 2730 REM EXISTING GRAVEL RD IN RUNW 015 $0.00 1.000 $3,814.46 100.00 <br /> • $4,138.15 LUMPSUM 1.000 $4,138.15 0.000 <br /> 2740 ADJ 4 EXISTING SD MH COVERS 015 $0.00 1.000 $4,138.15 100.00 <br /> $2,609.94 LUMPSUM 1.000 $2,609.94 0.000 <br /> 2750 SOUNDPROOF GENERATOR ROOM 6 WO 015 $0.00 1.000 $2,609.94 100.00 <br /> $1,308.95 LUMPSUM 1.000 $1,308.95 0.000 <br /> 2760 REGRADING S. OP RUNWAY 16L1/34 015 $0.00 1.000 $1,308.95 100.00 <br /> $3,794.48 LUMPSUM 1.000 $3,799.48 0.000 <br /> 2770 CONST DRIVEWAY APPROACH ROTATI 015 $0.00 1.000 $3,794.48 100.00 <br /> $2,517.57 LUMPSUM 1.000 $2,517.57 0.000 <br /> 2780 CHANGE IRRIGATION BOX Q ELECTR 015 $0.00 1.000 $2,517.57 100.00 <br /> $284.77 LUMPSUM 1.000 $284.77 0.000 <br /> 2790 ADD 4-WAY SWITCH ® ELECTRICAL 015 $0.00 1.000 $289.77 100.00 <br /> $424.97 LUMPSUM 1.000 $424.97 0.000 <br /> 2800 RELOCATE MAIN FIRE ALARM PANEL 015 $0.00 1.000 $924.97 100.00 <br /> $596.85 LUMPSUM 1.000 $596.85 0.000 <br /> 2810 LANDSCAPING AROUND THE BEACON 015 $0.00 1.000 $596.85 100.00 <br /> $1,697.75 LUMPSUM 1.000 $1,697.75 0.000 <br /> 2820 ADDITIONAL GRADING TO IMPROVE 015 $0.00 1.000 $1,697.75 100.00 <br /> $9,121.30 LUMPSUM 1.000 $9,121.30 0.000 <br /> 2830 MODIFTRANSFORMER IN NEW/EXISTS 016 $0.00 1.000 $9,121.30 100.00 <br /> $14,371.90 LUMPSUM 1.000 $14,371.90 0.860 <br /> 2840 ROCKSAW RENTAL 016 $12,359.83 0.860 $12,359.83 86.00 <br /> $5,583.25 LUMPSUM 1.000 $5,583.25 1.000 <br /> 2850 INSTALL EXTENDER BOARD FOR GEN 016 $5,583.25 1.000 $5,583.25 100.00 <br /> $4,241.51 LUMPSUM 1.000 $4,241.51 1.000 <br /> 2860 RADIO CONTROLLER MODIFICATIONS 016 $4,241.51 1.000 $4,241.51 100.00 <br /> $7,182.24 LUMPSUM 1.000 $7,182.24 1.000 <br /> 2870 INSTALL CAGES 2 EXTERIOR CONDU 016 r $7,182.24 1.000 $7,182.24 100.00 <br /> $319.61 LUMPSUH 1.000 $319.61 1.000 <br /> <br /> 2880 STILL PLATES AT DOORS IN ELECT 016 $319.61 1.000 $319.61 100.00 <br /> $1,165.04 LUMPSUM 1.000 $1,165.04 1.000 <br /> $1,165.04 1.000 $1,165.04 100.00 <br /> <br />