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Rua Date: 05/08/2006 10:54:35 Page 14 <br /> City of Bugene <br /> Contract Preliminary Progress Payment ' <br /> Payment No z 025 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job N: 93-004183 Current Amount: $17,527,769.59 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO A: 2004100581 ~ Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Bat imated Payment Cumulative Totals t Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 2290 OVBR-BXCAV 4 BACICFILL TAXIWAY 011 $14,000.00 LUMPSVM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00 <br /> 2300 ADD HOFFMAN BOX FOR FAA AT BLS 011 $534 75 LUMPSUM 1.000 $534.75 0.000 $0.00 1.000 $534.75 100.00 <br /> 2310 CHANGE BRBARBRS 480v PANEL L9 011 $895.00 LDMPSUM 1.000 $895.00 0.000 $0.00 1.000 $895.00 100.00 <br /> 2320 PRBLIM. PUNCH LIST WORK-BLBC H 011 $207.37 LUMPSUM 1.000 $207.37 0.000 $0.00 1.000 $207.37 100.00 <br /> 2330 TAXIWAY PAPA LIGHTS-COMPLSI'B 011 $175 00~ BACH 40.000 $7 000.00 0.000 $0.00 40.000 $7,000.00 100.00 <br /> 2340 CHANGE SUPPLBMBNTAL WIND COMBS 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 0.000 $0.00 1.OOb ($2,596.59) 100.00 <br /> 2350 RBPLACE EXISTING PRIMARY WIND 011 $1,764.10 LUMPSUM 1.000 $1,764.10 0.000 $0.00 1.000 $1,764.10 100.00 <br /> 3360 ADD JOINTS TO SLAB OUTSIDB THB 011 $2 098 36 LUMPSUM 1.000 $2 098.36 0.000 $0.00 1.000 $2,098.36 100.00 <br /> 2370 MOVE TRANSF TO RBGULATOR ROOM 011 $2,010.00 LDMYSUM 1.000 $2,010.00 4.000 $0.00 1.000 $2,010.00 100.00 <br /> 2380 CONC RHPAIRS/MODIFICATIONS/RHP 011 $53,963.33 LONPSUM 1.000 $53,963.33 0.000 $0.00 1.000 $53,963.33 100.00 <br /> 2390 VBHICLB PROXIMITY RBADBR 011 $15 991 90 LUMPSUM 1.000 $15 991.90 0.000 $0.00 0.000 $0.00 0.00 <br /> 2400 SLOPS B](T CONC • BLBC. BUILDIN 012 $947.72 LUMPSUN 1.000 $947.72 0.000 $0.00 1.000 $947.72 100.00 <br /> <br /> 2410 PHONB/BWBB VAIILTS N OF TXY CHA 012 $20,371.70 LUMPSUN 1.000 $20,371.70 0.000 $0.00 1.000 $20,371.70 100.00 <br /> <br /> 2420 RBPL BLSCTRICAL VAULT ifA4/RWY 012 $15 248 09 LUMPSUM 1 000 $15 248.09 0.000 $0.00 1.000 $15,248.09 100.00 <br /> <br /> 2430 UPGRADES TO LIGHTING CONTROLS 012 $7,672.00 LDMPSUM 1.000 $7,672.00 0.000 $0.00 1.000 $7,672.00 100.00 <br /> <br /> 2440 LOWBR PIHER OPTICS LING AROUND 012 $6,106.30 LUMPSUM 1.000 $6,108.30 0.000 $0.00 1.000 $6,108.30 100.00 <br /> <br /> 2450 ADDITIONAL RUNWAY DUCT CROSSZN 012 $11 822 00 LUMPSUM 1 000 $11 822.00 0.000 $0.00 1.000 $11,822.00 100.00 <br /> <br /> 2460 TAXIWAY P DUCT CROSSING 012 $7,013.33 LUMPSUM 1.000 $7,013.33 0.000 $0.00 1.000 $7,013.33 100.00 <br /> <br /> 2470 LIGHTING Y FIDDLER'S GREEN GOL 012 $60,000.00 LUMPSUM 1.000 $60,000.00 0.000 $0.00 1.000 $60,000.00 100.00 <br /> <br /> 2180 RBM ADDITIONAL TRBBS ® FIDDLBR 012 $7 094 32" LIMPSUM 1 000 $7 094.32 0.000 $0.00 1.000 $7,094.32 100.00 <br /> <br />