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<br /> Run Date: 06/06/2006 08:50:04 _ Page 16 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 026 <br /> Contractor: WILDZSH CONST. Original Contract: $16,589,175.71 <br /> Sob 93-004183 Current Amount: $17,527,769.59 <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 Sst imated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 2690 CLEAN PAVEMENT BEHIND GROOVING 014 $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 2700 REPAIR MONACO SERVICE RD 014 $12,205.92 LUMPSUM 1.000 $12,205.92 0.000 $0.00 1.000 $12,205.92 100.00 <br /> 2710 HLSCIRICAL OVERTIME 014 $29,262.72 LUMPSUM 1.000 $29,262.72 0.000 $0.00 1.000 $29,262.72 100.00 <br /> 2720 EXC./PAV RADIUSES ® TAXIWAY DS 015 $3,614.46 LUMPSUM 1.000 $3,814.46 0.000 $0.00 1.000 $3,814.46 100.00 <br /> 2730 RSM EXISTING GRAVEL RD IN RUNW 015 $4,138.15 LUMPSUM 1.000 $4,138.15 0.000 $0.00 1.000 $4,138.15 100.00 <br /> 2740 ADJ 4 EXISTING SD MH COVERS 015 $2,609.94 LUMPSUM 1.000 $2,609.99 0.000 $0.00 1.000 $2,609.94 100.00 <br /> 2750 SOUNDPROOF GENERATOR ROOM & WO 015 $1,308.95 LUMPSUM 1.000 $1,308.95 0.000 $0.00 1.000 $1,308.95 100.00 <br /> 2760 REGRADING S. OF RUNWAY 16L1/34 015 $3,794.48 LUMPSUM 1.000 $3,794.48 0.000 $0.00 1.000 $3,794.48 100.00 <br /> 2770 CONST DRIVEWAY APPROACH ROTATI 015 $2,517.57 LUMPSUM 1.000 $2,517.57 0.000 $0.00 1.000 $2,517.57 100.00 <br /> 2780 CBANGE IRRIGATION BOX ® ELHCTR 015 $284.77 LDMPSUM 1.000 $284.77 0.000 $0.00 1.000 $284.77 100.00 <br /> 2790 ADD 4-WAY SWITCH B ELECTRICAL 015 $424.97 LUMPSUM 1.000 $424.97 0.000 $0.00 1.000 $424.97 100.00 <br /> 2800 RELOCATE MAIN FIRS ALARM PANEL 015 $596.85 Lt7MPSUM 1.000 $596.85 0.000 $0.00 1.000 $596.85 100.00 <br /> 2810 LANDSCAPING AROUND THS BEACON 015 $1,697.75 LUMPSUM 1.000 $1,697.75 0.000 $0.00 1.000 $1,697.75 100.00 <br /> 2620 ADDITIONAL GRADING TO IMPROVE 015 $9,121.30 LUMPSUM 1.000 $9,121.30 0.000 $0.00 1.000 $9,121.30 100.00 <br /> $17,527,769.59 $39,970.62 $17,782,950.97 <br /> <br />