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, <br /> Run Date: 05/08/2006 10:54:35 Page 13 <br /> City of Eugene - <br /> Contract Preliminary Progress Payment <br /> Payment No t 025 <br /> Contractor: NILDISN CONST. Original Contract: $16,569,175.71 <br /> Job 93-004183 Current Amount: $17,527,769.59 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO is 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Caatract Bstimated Payment Cumulative Totals 3 Complete <br /> Lim Description Last Cbag Ord Uait Price Unit Measuze Quantity Amount Quantity Amount Quantity Amount <br /> 2120 MODIFY CANOPY MOUNTING PLATHS 006 $1,035.00 LUMPSUX 1.000 $1,035.00 0.000 $0.00 1.000 $1,035.00 100.00 <br /> 2130 PAINTED CLOSURE CROSSES 008 $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 2140 RHM. ADDITONAL TRSHS AT GOLF C 008 $300.00 EACH 15.000 $4,500.00 0.000 $0.00 15.000 $4,500.00 100.00 <br /> PHASE IV - ADDISIVE ALSERNATES A i B <br /> 2150 SAFETY IMPR. TO HLSC1'RICAL HUI 009 $3,820.00• LUMPSUM 1.000 $3,820.00 0.000 $0.00 1.000 $3,820.00 100.00 <br /> 2160 FUNCTIONAL IMPR. TO HLBCTRICA 009 $10,100.34 LDMPSUM 1.000 $10,100.34 0.000 $D.00 1.000- $10,100.34 100.00 <br /> 2170 IMPR. TO BXTBND LIPBSPAN OP TH 009 $6,099.37 LOMPSUM 1.000 $6,099.37 0.000 $0.00 1.000 $6,099.37 100.00 <br /> PHASE III ~ <br /> 2180 4• SND BELLS TO CONDIIIT(ADD) 010 $14.00 EACH 280.000 $3,920.00 -0.000 $0.00 280.000 $3,920.00 100.00 <br /> 2190 2" SND HELLS TO CONDUIT (ADD) 010 $13.00 EACH 60.000 $780.00 0.000 $0.00 60.000 $780.00 100.00 <br /> 2200 OUTBIDS LIGST Q SLBCTRICAL VAU 010 $865.00 HACK 1.000 $865.00 0.000 $0.00 1.000 $865.00 100.00 <br /> 2210 OUTSIDH LIGHT YGATBS (CAANGH) 010 $422.00 HACH 3.000 $1,266.00 0.000 $0.00 1.000 $422.00 33.00 <br /> 2220 NSN TRHHS P GOLF COURSB LBYLAN 010 $415.50 MACH 4.000 $1,662.00 0.000 $0.00 4.000 $1,662.00 100.00 <br /> 2230 HLSCTRICAL VAVLTS Q AIRPORT RD 010 $5,582.50 EACH 2.000 $11,165.00 0.000 $0.00 2.000 $11,165.00 100.00 <br /> 2240 NBN VAULT ® ROTATING BHACON 010 $2,765.00 EACH 1.000 $2,765.00 0.000 $0.00 1.000 $2,765.00 100.00 <br /> 2250 FIBER OPTICS CABLB (CHANGE) 010 $2.23 LINFT 18,885.000 $42,113.55 0.000 $0.00 18,885.000 $42,113.55 100.00 <br /> 2260 ACCESS ROAD 010 $2,702.79 LUMPSUN 1.000 $2,702.79 0.000 $0.00 1.000 $2,702.79 100.00 <br /> <br /> PHASE I <br /> <br /> 2270 SLSCT. BUILDING-CHANGE LIGHTS 011 $1,065.15 LUMPSUM 1.000 $1,065.15 0.000 $0.00 1.000 $1,065.15 100.00 <br /> 2280 CHANGH LIGHTS AT FUBL STATION 011 $795.63' LUMPSDM 1.000 $795.63 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />