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. <br /> Rua Date: 05/08/2006 10:54:35 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 025 <br /> Contractor: NILDISB GIST. Original Contract: $16, s89,17s.71 <br /> Job 93-004183 Current Amount: $17, 627,769.59 <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 Batimated Payment Cumulative Totals t Complete <br /> Line Description Last Cbag Ord Unit Price Unit Measure Quantity Amount ant it Amount Quantity Amount <br /> 0970 18 INCH STORM SENSR $39.00 LINFT 549.000 $21,411.00 0.000 $0.00 540.000 $21,060.00 98.00 <br /> 0980 24 INCH STORM SSNSR $47 00 LINFT 163 000 $7 661.00 0.000 $0.00 160.000 $7 520.00 _98.00 <br /> 0990 6-INCH UNDERDRAI'N, COMPLETE $9.00 LINFf 2,000.000 $18,000.00 0.000 $0.00 2,000.000 $18,000.00 100.00 <br /> 1000 CATCH BASIN TYPE s $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 3.000 $11,700.00 100.00 <br /> 1010 REINFORCED CONCRETE INLET TYPE $1 300 00~ EACH 1 000 $1 300.00 0.000 $0.00 1.000 $1,300.00 100.00 <br /> 1020 INLSf COVER, TYPE A $438.00 EACH 1.000 $438.00 0.000 $0.00 1.005 $438.00 100.00 <br /> 1030 INLET COVER, TYPE H $730.00 EACH 3.000 $2,190.00 0.000 $0.00 3.000 $2,190.00 100.00 <br /> 1040 PIPB GRATE $450 00 BACH 2 000 $900.00 0.000 $0.00 2.000 $900.00 100.00 <br /> loso sssDING $70.00 AIRS zs.ooo S1,7so.oo -o.ooo So.oo zs.ooo $1,7so.oo loo.oo <br /> 1060 PERTILIZIDTG $400.00 TON 6.000 $2,400.00 0.000 $0.00 6.000 $2,400.00 100.00 <br /> 1070 MULCHING $0 09 SQYD 122 000 000 $10 980 00 0 000 $0.00 122 000.000 $10 980.00 100.00 <br /> 1080 5000 VOLT CABLE, NO. 8 $0.80 LINFT 98,780.000 $79,024.00 0.000 $0.00 98,780.000 $79,024.00 100.00 <br /> <br /> 1090 600 VOLT CABLE, NO. 6 $0.90 LINFT 7,200.000 $6,480.00 0.000 $0.00. 7,200.000 $6,480.00 100.00 <br /> 1100 COUNTERPOISE HARE NO 6 $1 20 LINFf 37 165 000 $44 586 00 0.000 $0.00 37 000.000 $44,400.00 100.00 <br /> 1110 6 STRAND MULTIMODB FIBER OPTIC $2.40 LINPf 18,885.000 $45,324.00 0.000 $0.00 18,750.000 $45,000.00 99.00 <br /> 1120 COUNTERPOISE GROUND ROD $55.00 EACH 122.000 $6,710.00 0.000 $0.00 122.000 $6,710.00 100.00 <br /> 1130 CABLE MARKERS $100 00 EACH 10 000 $1 000 00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1140 L-823 CABLE SPLICES $47.00 EACH 12.000 5564.00 0.000 $0.00 45.000 $2,115.00 375.00 <br /> 1150 2" DUCT $1.40 LINFT 44,606.000 $62,447.00 0.000 $0.00 44,500.000 $62,300.00 100.00 <br /> 1160 DIRECTIONAL BORING CONDUIT $30 00' LINFT 1 466 000 $43 960 00 0 000 $0.00 1 465.000 $43, 960.00 100.00 <br /> <br />