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• 7 ~ ! <br /> Run Date: 03/08/2006 13:56:37 Page 15 <br /> City of Eugene <br /> ' Contract Preliminary Progreso Payment <br /> ~ Payment No 023 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $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 Hstimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2490 NOVH FUEL STATION 170' TO THE 012 $6,434.18 LUMPSUM 1.000 $6,434.18 0.000 $0.00 1.000 $6,434.18 100.00 <br /> 2500 SAWCUT ASPHALT EDGES AT LIGHT 012 $3.22 LINFT 5,280.000 $17,001.60 0.000 $0.00 5,280.000 $17,001.60 100.00 <br /> 2510 HXCAV. SOIL NORTH OF TAXIWAY C 012 $8,000.00 LDMPSUM 1.000 <br /> $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00 <br /> 2520 REIMBURSEMENT FOR BLECTRICAL I 012 ($540.00) LUMPSUM 1.000 ($540.00) 0.000 $0.00 1.000 ($540.00) 100.00 <br /> 2530 GENHRATOR FUEL TANK CONCRETH P 013 $9,802.32 LUMPSUM 1.000 <br /> $9,802.32 0.000 $0.00 1.000 $9,802.32 100.00 <br /> 2540 CONCRETE RAMP EXTB<7SION 013 $135,304.67 LUMPSUM 1.000 $135 304.67 0.000 $0 00 1 000 $135 304 67 100 00 <br /> 2550 ROTATH BARBHD WIRE/ARMS 8. SID 013 $1,844.60 LUMPSUM 1.000 $1,844.60 0.000 $0.00 1.000 $1,844.60 100.00 <br /> 2560 CHANGH LABELING MATHRILAS COND 013 $2.11 EACH 800.000 <br /> $1,688.00 0.000 $0.00 800.000 $1,688.00 100.00 <br /> 2570 RHM GRAVEL FROM ABADONED RVNWA 013 $4.21 CUYD 141936.000 $62,880.56 0.000 $0.00 14 936.000 $62 880 56 100 00 <br /> 2580 PAINT NBN/REM OLD GEOGRAPHICAL 013 $10,415.70 LUMPSUM 1.000 $10,415.70 0.000 $0.00 1.000 $10,415.70 100.00 <br /> 2590 OVHR-SXCAV. TAXIWAY CHARLIH BT 013 $105,773.46 LUMPSUM 1.000 $105,773.46 0.000 $0.00 1.000 $105,773.46 100.00 <br /> 2600 PLACE CONC. SLABS AROUND INLET 014 $600.00 EACH 18.000 <br /> $10,800.00 0.000 $0.00 18.000 $10,800.00 100 00 <br /> 2610 ADDITIONAL VINYL XS/PAINT CLOS 014 $8,920.64 LUMPSUM 1.000 $8,920.64 0.000 $0.00 1.000 $8,920.64 100.00 <br /> <br /> 2620 PLANT NBW TREHS ® FIDDLER'S GR 014 $690.00 BACH 10.000 $6,900.00 0.000 $0.00 10.000 $6,900.00 100.00 <br /> <br /> 2630 LIGHTING MOD. • PIDDBR'S GREEN 014 $434.41 LUMPSUM 1.000 $434.41 0.000 $0 00 1 000 $434 41 100 00 <br /> <br /> 2640 STUMP REM. ® FIDDLHR'S GRHSN G 014 $701.50 LUMPSUM 1.000 $701.50 0.000 <br /> $0.00 1.000 $701.50 100.00 <br /> <br /> 2650 PENCH RHPAZR ON AIRPORT PROPHR 014 $1,288.17 LUMPSUM 1.000 $1,288.17 0.000 $0.00 1.000 $1,288.17 100.00 <br /> <br /> 2660 SPACER FOR ELECTRICAL ROOM WOR 014 $855.08 LUMPSUM 1.000 $855.08 0.000 $0.00 1 000 $855 08 100 00 <br /> <br /> 2670 GRAVEL NIDHNING ON S. SIDH OF 014 $926.28 LUMPSUM 1.000 $926.28 0.000 $0.00 1.000 $926.28 100.00 <br /> <br /> 2680 EXTRA COST FOR PAINTING 014 $9,888.80 LUMPSUM 1.000 $9,888.80 0.000 $0.00 1.000 $9,888.80 100.00 <br /> <br />