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Run Date: 06/06/2006 08:50:04
<br /> City of ~~EUgene Page 11
<br /> Contract Preliminary Progress Payment
<br /> Payment No 026
<br /> Contractor: WILDISH CONST.
<br /> Job 93-004183 Original Contract: $16,589,175.71
<br /> Contract No: 2004-00024 Current Amount: $17,527,769.59
<br /> PO 2004100581 Contract Award Date: 06/07/2004
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Description Last Cba Ord Curreat Contract Estimated Payment
<br /> 9 Unit Price Unit Measure Quantity Cumulative Totals ! Complete
<br /> Amount Quantity
<br /> Amount Quart ity Amount
<br /> 1760 SEEDING
<br /> $70.00 ACRE 25.000 $1,750.00 0.000
<br /> 1770 FERTILIZZNG $0.00 25.000 $1,750.00 100.00
<br /> $400.00 TON 4.000 $1,600.00 0.000
<br /> 1780 MULCHING $0.00 4.000 $1,600.00 100.00
<br /> $0.09 SQYD 122,000.000 $10,980.00 0.000
<br /> 1790 5000 VOLT CABLH, NO. 8 $0.00 122,000.000
<br /> $10,980.00 100.00
<br /> 50.80 LINFT 10,865.000 58,708.00 0.000
<br /> 1800 COUNTHRPOISS, BARS NO. 6 $0.00 16,185.000 512,948.00
<br /> $1.20 LZNFT 149.00
<br /> 4,128.000 $4,953.60 0.00 p~
<br /> 1810 COUNTHRPpISS GROUND ROD $0.00 4,128.000 $4,953.60 100.00
<br /> $52.00 HACH 14.000 $728.00 0.000
<br /> 1820 L-823 CAHLS SPLIC83 $0.00 14.000 $728.00 100.00
<br /> $40.00 EACH 6.000 $240.00 0.000
<br /> 1830 2" DUCE $0.00 93.000
<br /> 53,720.00 1550.00
<br /> $2.40 LINFT 4,903.000 $11,767.20 0.000
<br /> 1810 4. 8-MAY DIICT $0.00 5,300.000
<br /> $12,720.00 108.00
<br /> $38.00 LINFT 963.000 $36,594.00 0.000
<br /> 1850 MITL, L-861T, BASE MOUNTED, LH 50.00 1,560.000 $59,280.00 162.00
<br /> $550.00 HACH 50.000 $27,500.00 •0.000
<br /> 1860 REMOVg gA,gg MOj~~ RUNWAY/TAX $0.00 50.000 $27,500.00 100.00
<br /> $39.00 HACH 97.000 $3,783.00 0.000
<br /> 1870 RHMOVS GUIDANCE SIGN $0.00 103.000 $4,017.00
<br /> $67.00 EACH 106.00
<br /> 16.000 $1,072.00 0.000
<br /> 1880 RHNDVB WIDIINCB gI~ AND PAD $0.00 16.000
<br /> $1,072.00 100.00
<br /> 5185.00 EACH 28.000 $5,180.00 0.000
<br /> 1890 RHMOVH AND RHpLACS GUIDANCE SZ $0.00 53.000 59,805.00 189.00
<br /> $500.00 EACH 2.000
<br /> 1900 HLBCTRICAL ~LH $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00
<br /> S2,eoo.oo sACH 3.000 Se,4oo.00 0.000
<br /> 1910 MISCHLLANSOUS SPARS fiLECTRICAL $0.00 5.000 $14,000.00 167.00
<br /> $10,500.00 LUMPSUM 1.000 $10,500.00 0.000
<br /> PHASE ]:V - ADDITIVE 11LTHRNI?THS A i B $0.00 0.000 $0.00 0.00
<br /> 1920 UPGRADE, MITL, L-816T, BASE MO
<br /> $500.00 MACH 475.000 $237,500.00 0.000
<br /> 1930 5000 VOLT CABLH, N0.8 $0.00 475.000 $237,500.00 100.00
<br /> $1.00 LINPT 30,000.000 $30,000.00 18,760.000
<br />
<br /> 1940 L-823 CABLH BPLICHB 518,760.00 40,942.000 540,942.00 136.00
<br /> $10.00 HACH 75.000 53,000.00 39.000
<br /> $1,560.00 382.000 $15,280.00 509.00
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