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<br /> Run Date: DB/08/2006 15:30:11
<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 93-004183 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 Estimated Payment Cumulative Totals 8 Complete
<br /> Line Description Last Cbng 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 1.000 $1,853.53 1.000 $1,853.53 100.00
<br /> 2900 WIND CONE APPROACH RD ON RUNWA 016 $4,333.09 LUMPSUM 1.000 $4,333.09 1.000 $4,333.09 1.000 $4,333.09 100.00
<br /> 2910 RAISE 2 ELECTRICAL VAULTS 016 $2,856.28 LUMPSUM 1.000 $2,856.28 1.000 $2,856.28 1.000 $2,856.26 100.00
<br /> 2920 ADD SIGN SWITCHES 016 $5,574.47 LUMPSUM 1.000 $5,574.47 1.000 $5,574.47 1.000 $5,574.47 100.00
<br /> 2930 REGRADE SERV RD IN SAFETY AREA 016 $17,000.40 LUMPSUM 1.000 $17,000.40 1.000 $17,000.40 1.000 $17,000.90 100.00
<br /> 2940 ADDITIONAL GRADING AROUND INLE 016 $7,767.50 LUMPSUM 1.000 $7,767.50 1.000 $7,767.50 1.000 $7,767.50 100.00
<br /> 2950 OVER-EXCAVATION ON TAXIWAY M 016 $9,974.93 LUMPSUM 1.000 $9,974.93 1.000 $9,974.93 1.000 $9,974.93 100.00
<br /> 2960 GRADE AROUND HASINS AT HGAR 016 $4,962.04 LUMPSUM 1.000 $4,462.04 1.000 $4,462.04 1.000 $4,962.04 100.00
<br /> 2970 PAINT ADD. XS ON THE HNDS OFT 016 $2,849.23 LUMPSUM 1.000 $2,849.23 1.000 $2,849.23 1.000 $2,899.23 100.00
<br /> 2980 INSTALL DRAIN AROUND FUELING F 016 $2,795.28 LUMPSUM 1.000 $2,795.28 1.000 $2,795.28 1.000 $2,795.28 100.00
<br /> $17,620,099.89 $221,485.23 $18,066,955.59
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