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. 1 <br /> <br /> Run Date: 05/08/2006 10:54:35 Page 15 <br /> City of Eugene . <br /> Contract Preliminary Progress Payment <br /> Payment No : 025 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job M: 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 Estimated Payment Cumulative Totals t Complete <br /> <br /> Line Deacriation Last Cbng Ord t7nit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2490 MOVE FUEL STATION 170' TO THB 012 $6,434.18 LUMPSUM 1.000 $6,434.18 0.000 $0.00 1.000 $6,434.18 100.00 <br /> <br /> 2500 SAWCUT ASPHALT EDGHS AT LIGHT 012 $3.22 LINFT 5,280.000 $17,001.60 0.000 $0.00 5,280.000 $17,001.60 100.00 <br /> 2510 SRCAV SOIL NORTH OF TAXIWAY C 012 $5 000 00 LUMPSUM 1 000 $8 000.00 0.000 $0.00 1.000 $8000.00 100.00 <br /> 2520 REIMBURSHMENT FOR SLBCTRICAL I 012 ($540.00) LDMPSUM 1.000 ($540.00) 0.000 $0.00 1.000 ($540.00) 100.00 <br /> 2530 GENERATOR FUBL TANK CONCRETE P 013 $9,802.32 LUMPSUM 1.000 $9,802.32 0.000 $0.00 1.000 $9,802.32 100.00 <br /> 2540 CONCRETE RAMP EXTHNSION 013 $135 304 67 LDlO?SUM 1 000 $135 304 67 0.000 $0.00 1.00 $135,304.67 100.00 <br /> 2550 ROTATE BARBED WIRE/ARMS E. SID 013 $1,844.60 LUMPSUM 1.000 $1,844.60 0.000 $0.00 1.000 $1,844.60 100.00 <br /> 2560 CHANGE LAHSLING MATERILAS CONDO 013 $2.11 EACH 800.000 $1,688.00 0.000 $0.00 800.000 $1,688.00 100.00 <br /> 2570 REM GRAVEL FROM AHADON® RDNWA 013 $4 21 CUYD '1! 936 000 $62 880 56 A.000 $0.00 14,936.000 $62,880_.56 100.00 <br /> 2580 PAINT NSW/RID4 OLD GEOGRAPHICAL 013 $10,415.70 LUMPSOM 1.000 $10,415.70 0.000 $0.00 1.000 $10,415.70 100.00 <br /> 2590 OVER-EXCAV. TAXIWAY CHARLIE BT 013 $105,773.46 LDMPSDM 1.000 $105,773.46 0.000 $0.00 1.000 $105,773.46 100.00 <br /> 2600 PLACE CONC SLABS AROUND INLET 014 $600 00 EACH 18 000 $10 800 00 0 000 $0.00 18.000 $10,800.00 100.00 <br /> 2610 ADDITIONAL VINYL XS/PAINT CLOS 014 $8,920.64 LtMPSUM 1.000 $8,920.64 0.000 $0.00 1.000 $5,920.64 100.00 <br /> 2620 PLANT t7EW TREES Y FIDDLER'S GR 014 $690.00 EACH 10.000 $6,900.00 0.000 $0.00 10.000 $6,900.00 100.00 <br /> 2630 LIGATING MOD Y PIDDBR S GRS@I 014 $434 41 LUMPSUM 1 000 $434 41 0 000 $0.00 1.000 $434.41 100.00 <br /> 2640 STUMP REM. • FIDDLER'S GREEN G O1l $701.50 LUMPSUM 1.000 $701.50 0.000 $0.00 1.000 $701.50 100.00 <br /> 2650 FENCE RHPAIR ON AIRPORT PROPER 014 $1,288.17 LUMPSUM 1.000 $1,288.17 0.000 $0.00 1.000 $1,288.17 100.00 <br /> 2660 SPACER POR ELBCTRICAL ROOM WOR 014 $855 OB LUMPSUM 1 000 $855 OB 0 000 $0.00 1.000 $855.08 _100.00 <br /> 2670 GRAVEL NIDSNING ON S. SIDE OF 014 $926.28 LUMPSUM 1.000 $926.28 0.000 $0.00 1.000 $926.28 100.00 <br /> 2680 fiXTRA COST FOR PAINTING 014 $9,888.80' LUMPSUM 1.000 $9,888.80 0.000 $0.00 1.000 $9,888.80 100.00 <br /> <br />