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Run Date: 03/08/2006 13:56:37 Page 8
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 023
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job N: 93-004183 Current Amount: $17,497,460.40
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO p: 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals $ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1170 DUCT MARKER $80.00 EACH 10.000 $800.00 0.000 $0.00 9.000 $720.00 90.00
<br /> 1180 RETROREFLECTIVE 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 BASfi MOUNTED LH $500.00 EACH 292.000 $146,000.00 0.000 $0.00 292.000 $146,000.00 100.00
<br /> 1200 HIRL, L-862, BASS MOUNT® $400.00 EACH 56.000 $22,400.00 0.000 $0.00 55.000 $22,000.00 96.00
<br /> 1210 HIRL, L-862, IN PAVEMBNT $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 2.000 $3,200.00 100.00
<br /> 1220 HIRTHL L-862E BASE MOUNTED $425.00 EACH 16.000 $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 SIGN, 1-MODULE $2,200.00 EACH 13.000 $28,600.00 0.000 $0.00 13.000 $26,600.00 100.00
<br /> 1250 GUIDANCE SIGN 2-MODULE $2,500.00 fiACH 25.000 $62,500.00 0.000 $0.00 25.000 $62,500.00 100.00
<br /> 1260 GUIDANCE SIGN, 3-MODULH $3,200.00 EACH 18.000 $57,600.00 0.000 $0.00 19.000 $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 DISTANCH RHMAINING SIGN $3,100.00 EACH 5.000 $15,500.00 0.000 $0.00 5.000 $15,500.00 100.00
<br /> 1290 SPARH HLHCTRICAL EQUIPMENT $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 1300 BBACON UTILITY SHRVICS 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 AIRPIHLD LZGHTING AND CO $160,000.00 LUMPSUM 1.000 $160,000.00 0.000 $0.00 0.900 $144,000.00 90.00
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<br /> 1320 L-828 CCR SWITCHGEAR, IN PLACH $475,000.00 LUMPSUM 1.000 $475,000.00 0.000 $0.00 0.925 $439,375.00 93.00
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<br /> 1330 IIINDCVNB LOCATION 1 $8.500.00 LUMPSDI[ 1.000 $8,500.00 0.000 $0.00 2.000 517,000.00 200.00
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<br /> 1340 NINOCONS LOCATION 2 $8,500.00 LOl0?SUN 1.000 $8,500.00 0.000 $0.00 2.000 $17,000.00 200.00
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<br /> PHASE III
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<br /> 1350 NOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
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