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Run Date: 04/10/2006 09:00:20 Page 14 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 3 024 <br /> Contractor: WILDISH CONET. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,527,769.59 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Cling Ord Uait Pzice Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2290 OVER-EXCAV 6 BACKFILL TAXIWAY 011 $14,000.00 LUMPSUM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00 <br /> 2300 ADD HOFFMAN BOX FOR FAA AT fiLE 011 $539.75 LUMPSUM 1.000 $534.75 0.000 $0.00 1.000 $534.75 100.00 <br /> 2310 CHANGE BREAKHRS 480v PANHL ZN 011 $895.00 LUMPSUM 1.000 $895.00 0.000 $0.00 1.000 <br /> $895.00 100.00 <br /> 2320 PRBLIM. PUNCH LIST WORK-ELSC B 011 $207.37 LUMPSUM 1.000 $207.37 0.000 $0.00 1.000 $207.37 100.00 <br /> 2330 TAXIWAY PAPA LIGHTS-COMPLETE 011 $175.00 EACH 40.000 $7,000.00 0.000 $0.00 40.000 $7,000.00 100.00 <br /> 2340 CHANGE SUPPLEMENTAL WIND CONES 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 0.000 $0.00 1.000 ($2,596.59) 100.00 <br /> 2350 RSPLACH 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 /> 2360 ADD JOINTS TO SLAB OUTSIDH THH 011 $2,098.36 LUMPSUM 1.000 $2,098.36 0.000 $0.00 1.000 $2 098.36 100.00 <br /> a <br /> <br /> 2370 MOVE TRANSF TO REGULATOR ROOM 011 $2,010.00 LUMPSUM 1.000 $2,010.00 0.000 $0.00 1.000 $2,010.00 100.00 <br /> <br /> 2380 CONC REPAIRS/MODIFICATIQNS/REP 011 $53,963.33 LUMPSUM 1.000 $53,963.33 0.000 $0.00 1.000 $53,963.33 100.00 <br /> <br /> 2390 VSHICLH PROXIMITY READER 011 $15,991.90 LUMPSUM 1.000 $15,991.90 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 2400 SLOPE HXT CONC ® ELEC. BUILDIN 012 $947.72 LUMPSUM 1.000 $947.72 0.000 $0.00 1.000 $947.72 100.00 <br /> <br /> 2410 PHONH/EWER VAULTS N OF TXY CHA 012 $20,371.70 LUMPSUM 1.000 $20,371.70 0.000 $0.00 1.000 $20,371.70 100.00 <br /> <br /> 2420 REPL. HLECTRICAL VAULT ®A4/RWY 012 $15,248.09 LUMPSUM 1.000 $15,248.09 0.000 $0.00 1.000 $15 298.09 100.00 <br /> <br /> 2430 UPGRADES TO LIGHTING CONTROLS 012 $7,672.00 LUMPSUM 1.000 $7,672.00 0.000 $0.00 1.000 $7,672.00 100.00 <br /> <br /> 2440 LOWER FIRER OPTICS LINB AROUND 012 $6,108.30 LUMPSUM 1.000 $6,108.30 0.000 $0.00 1.000 $6,108.30 100.00 <br /> <br /> 2450 ADDITIONAL RUNWAY DUCT' CROSSIN 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 DUCP 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 ® 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 /> 2480 _ REM ADDITIONAL TREES ® FIDDLER 012 $7,094.32 LUMPSUM 1.000 $7 094.32 0.000 $0.00 1.000 $7 094.32 100.00 <br /> <br />