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. <br /> Rva Date: 03/08/2006 13:56:37 <br /> City of Eugene Page 13 <br /> Contract Preliminary Progress Payment <br /> ~ Payment No 023 <br /> Contractor: WILDISN CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: <br /> $17,497,460.40 <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 Hatimated Payment Cumulative Totals 3 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,035.00 LUMPSUM 1.000 $1,035.00 0.000 $0.00 1.000 $1,035.00 100.00 <br /> 2130 PAINTED CLOSURE CROSSES 008 $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 2140 RHM. ADDITONAL TREES AT GOLF C 008 $300.00 EACH 15.000 $4,500.00 0.000 $0.00 15.000 $4,500.00 100.00 <br /> PHASE IV - ADDITIVE ALTHHNATHS A E B <br /> 2150 SAFETY IMPR. TO BLHCTRICAL BUI 009 $3 820.00 LUMPSUM 1.000 $3 820 00 0 000 $0 00 1 000 $3 820 00 100 00 <br /> 2160 FUNCTIONAL IMPR. TO ELECTRICA 009 $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPR. TO EXTBND LIFSSPAN OP TH 009 $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 $0.00 1.000 $6,099.37 100.00 <br /> PHASH III <br /> 2180 4" 6ND BHLLS TO CONDUIT(ADD) 010 $14.00 EACH 280.000 <br /> $3 920.00 0 000 $0 00 280 000 $3 920 00 100 00 <br /> 2190 2• BND BELLS TO CONDUIT(ADD) 010 $13.00 EACH 60.000 <br /> $780.00 0.000 $0.00 60.000 $780.00 100.00 <br /> 2200 OUTBIDS LIGHT ® ELECTRICAL VAU 010 $865.00 HACN 1.000 <br /> $865.00 0.000 $0.00 0.500 $432.50 50.00 <br /> 2210 OUTSIDH LIGNT ®GATBS (CHANGH) 010 $422.00 EACH 3.000 <br /> $1,266.00 0.000 $0 00 1 000 $422 00 33 00 <br /> 2220 NEM TRHSS Q GOLF COURSE LSYLAN 010 $415.50 EACH 4.000 <br /> $1,662.00 0.000 $0.00 4.000 $1,662.00 100.00 <br /> 2230 BLECTRICAL VAULTS ® AIRPORT RD 010 $5,582.50 EACH 2.000 $11,165.00 0.000 $0.00 2.000 $11,165.00 100.00 <br /> <br /> 2240 NSW VAULT O ROTATING BHACON 010 $2,765.00 EACH 1.000 <br /> $2 765 00 0 000 $0 00 1 000 $2 765 00 100 00 <br /> 2250 FIBER OPTICS CASLS (CHANGE) 010 $2.23 LINFT 18,885.000 $42,113.55 0.000 $0.00 18,885.000 $42,113.55 100.00 - <br /> <br /> 2260 ACCBSS ROAD 010 $2,702.79 LUMPSUM 1.000 <br /> $z,7o2.79 0.000 So.oo l.ooo $2,7az.79 loo.oo <br /> <br /> PBASH Z ' <br /> <br /> 2270 ELECT. BUILDING-CHANGB LIGHTS 011 $1 065.15 LUMPSUM 1.000 $1 065 15 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> <br /> 2280 CHANGE LIGHTS AT PUBL STATION 011 $795.63 LUMPSUM 1.000 <br /> $795.63 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />