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<br /> Run Date: 02/07/2006 11:17:32 Page 11
<br /> City of Eugeae
<br /> Contract Preliminary Progress Payment
<br /> Payment No 022
<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 Estimated Payment Cumulative Totals 8 Complete
<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1760 SEEDING $70.00 ACRE 25.000 $1,750.00 0.000 $0.00 25.000 $1,750.00 100.00
<br /> 1770 FERTILIZING $400.00 TON 4.000 $1,600.00 0.000 $0.00 4.000 $1,600.00 100.00
<br /> 1780 MULCHING $0.09 SQYD 122,000.000 $10,980.00 0.000 $0.00 122,000.000 $10,980.00 100.00
<br /> 1790 5000 VOLT CAHLS, NO. 8 $0.80 LINPT 10,885.000 $8,708.00 0.000 $0.00 16,185.000 $12,948.00 149.00
<br /> 1800 COUNTBRPOISE, BARE NO. 6 $1.20 LINFT 4,128.000 $4,953.60 0.000 $0.00 4,126.000 $4,953.60 100.00
<br /> 1810 COUNTERPOISE GROUND ROD $52.00 EACH 14.000 $728.00 0.000 $0.00 14.000 $728.00 100.00
<br /> 1820 L-823 GELS SPLICES $40.00 MACH 6.000 S240.00 0.000 50.00 93.000 $3,720.00 1550.00
<br /> 1830 2" DUCE $2.40 LINET 4,903.000 $11,767.20 0.000 $0.00 5,300.000 $12,720.D0 108.00
<br /> 1540 4. 8-WAY DUCT S38.00 LINBT 963.000 $36,594.00 0.000 $0.00 1,560.000 $59,280.00 162.00
<br /> 1850 MITL, L-861T, BASS MOUNTHD, LE $550.00 EACH 50.000 $27,500.00 0.000 $0.00 50.000 $27,500.00 100.00
<br /> 1860 REMOVE BASH MOUNTED RUNWAY/TAX $39.00 EACH 97.000 $3,783.00 0.000 $0.00 97.000 $3,783.00 100.00
<br /> 1870 REMOVE GUIDANCE SIGN $67.00 EACH 16.000 $1,072.00 0.000 $0.00 16.000 $1,072.00 100.00
<br /> 1680 REMOVE GUIDANCE SIGN AND PAD $185.00 EACH 26.000 $5,180.00 0.000 $0.00 28.000 $5,180.00 100.00
<br /> 1890 REMOVE AND REPLACE GUIDANCE SI $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00
<br /> 1900 BLECTRICAL NANHOLH $2,800.00 EACH 3.000 58,400.00 0.000 $0.00 5.000 $14,000.00 167.00
<br /> 1910 MZSCELLANEOUS SPARH ELECTRICAL $10 500.00 LUMPSVM 1.000 $10,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> PHASE IV - ADDITIV8 ALTHRNATHS A E 8
<br /> 1920 UPGRADE, MITL, L-816T, SASE MO $500.00 EACH 475.000 $237,500.00 30.000 $15,000.00 470.000 $235,000.00 99.00
<br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINPT 30,000.000 $30,000.00 0.000 $0.00 15,000.000 $15,000.00 50.00
<br /> 1940 L-823 GBLB SPLICH3 540.00 EACH 75.000 53,000.00 0.000 50.00 343.000 $13,720.00 !57.00
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