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Run Date: 04/10/2006 09:00:20
<br /> City of Eugene Page 8
<br /> Contract Preliminary Progress Payment
<br /> Payment No 024
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Jab 93-004183 Current Amount:
<br /> $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 & Complete
<br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1170 DUCT MARKHR $80.00 EACH 10.000 $800.00 0.000
<br /> $0.00 9.000 $720.00 90.00
<br /> 1180 RETROREPLECTIVE MARKER, L-853 $51.00 EACH 810.000 $41,310.00 0.000 $0.00 212.510 $10,838.01 26.00
<br /> 1190 MITL, L-861T, BASS MOUNTED, LS $500.00 EACH 292.000 $146 000.00 0.000
<br /> - _ $0.00 292.000 $146 000 00 100 00
<br /> 1200 HIRL, L-862, BASE MOUNTED $400.00 EACH 56.000
<br /> $22,400.00 0.000 $0.00 55.000 $22,000.00 98.00
<br /> 1210 HIRL, L-862, IN PAVEMENT $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 2.000 $3,200.00 100.00
<br /> 1220 HIRTHL, L-8628, BASE MOUNTEb $425.00 EACH 16.000
<br /> $6 800.00 0.000 $0 00 16 000 $6 800 00 100 00
<br /> 1230 L-867 BASE CAN WITH LID AND GA $330.00 EACH 10.000 $3,300.00 0.000 $0.00 9.000 $2,970.00 90.00
<br /> 1240 GUIDANCE SIGH, 1-MODULE $2,200.00 HACH 13.000 $28,600.00 0.000 $0.00 13.000 $28,600.00 100.00
<br /> 1250 GVZDANCB SIGN, 2-MODULE ~ $2,500.00 EACH 25.000
<br /> $62 500.00 0.000 $0 00 25 000 $62 500 00 100 00
<br /> 1260 GUIDANCE SIGN, 3-MODULE, $3,200.00 &lCH 18.000 $57,600.00 0.000 $0.00 19.000
<br /> $60,800.00 106.00
<br /> 1270 GUIDANCE SIGN, 4-MODULE $3,700.00 EACH 23.000 $85,100.00 0.000 $0.00 23.000 $85,100.00 100.00
<br /> 1280 DISTANCE REMAINING SIGN $3 100.00 EACH 5.000 $15 500.00 0.000 $0 00 5 000 $15 500 00 100 00
<br /> 1290 SPAR$ ELECTRICAL EQUIPMENT $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1300 BEACON UTILITY SERVICE AND CON $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 $0.00 1.000 $6,500.00 100.00
<br /> 1310 L-829 AIRFIEIi) LIGHTING AND CO $160,000.00 LUMPSUM 1.000 $160,000.00 0.050 $8,000.00 0.950 $152 000.00 95 00
<br /> 1320 L-828 CCR SNITCHGEAR, IN PLACE $475,000.00 LUMPSUM 1.000 $475,000.00 0.025 $11,875.00 0.950 $451,250.00 95.00
<br /> 1330 NZNDCOHY LOCATION 1 $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 $0.00 2.000 $17,000.00 200.00
<br /> 1340 MSLIDCONB IACIITION 2 $8,500.00 LUMPSUN 1.000 $8,500.00 0.000 $0.00 2.000 $17,000.00 200.00
<br /> PHA38 III
<br /> 1350 MOBILIZATION AND DEMOHILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
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