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<br /> Run Date: 02/07/2006 11:17:32 Page 12 , <br /> City of Eugene <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 Hstimated Payment Cumulative Totals 6 Complete <br /> Liae Descrivtion Last Chng Ord Vnit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1950 2" DUCT $2.50 LINPT 7,000.000 $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1960 DIRHCTIONAL HORING CONDIIIT 552.00 LINFT 1,500.000 $78,000.00 0.000 $0.00 2,265.000 $117,780.00 151.00 <br /> PHASH III <br /> 1970 PH1-CHANGE 2 ELEC. VAULTS 001 $1,012.00 EACH 2.000 $2,024.00 0.000 $0.00 2.000 $2,024.00 100.00 <br /> PHASH I <br /> 1980 REPLACE 8" P-154 SUB-BASE-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 $0.00 1.000 $31,578.00 100.00 <br /> PHASH III <br /> 1990 EWEB VAULT-SRS BUILDING 003 $5,796.00 LUMPSUM 1.000 $5,796.00 0.000 $0.00 1.000 $5,796.00 100.00 <br /> 2000 HLCTRICAI. BUILDING 003 $2 422.00 LUMPSUM 1.000 $2,422.00 0.000 $0.00 1.000 $2,422.00 100.00 <br /> 2010 ADD GROVNDING TO EWEB VAULT 003 $240.00 EACH 9.000 $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC ENCASBMTsN'f HLSC CONDUIT U 003 $94,314.84 LUNPSVM 1.000 $44,314.84 0.000 $0.00 1.000 $44,314.84 100.00 <br /> 2030 HOLLIS CROSSING 003 $11 537 20 LUMPSUM 1.000 $11 537.20 0.000 $0.00 1.000 $11,537.20 100.00 <br /> 2040 INSTALL AC PATCH/SAN SNR LINE 004 $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 $0,00 1.000 $8,036.00 100.00 <br /> 2050 CREDIT POR SANITARY SEiiSR 004 ($1,700.00) LUMPSUM 1.000 ($1,700.00) 0.000 $0.00 1.000 ($1,700.00) 100.00 <br /> 2060 RSifIRE SIGN CIRCUIT 004 $379 15 HACH 1.000 $374.15 0.000 $0.00 1.000 $374.15 100.00 <br /> 2070 UPGRADE GENERATOR 300KN FROM 2 005 $19,398.25 LUMPSUM ~ 1.000 $19,398.25 0.000 $0.00 1.000 $19,396.25 100.00 <br /> 2060 FLASHING BLOCK MODIFICATIONS 006 $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 $0.00 1.000 $5,146.46 100.00 <br /> 2090 RHLOC ELHC METERS/CURRENT TRA 006 $446 90 LVMPSUM 1 000 $446.90 0.000 $0.00 1.000 $446.90 100.00 <br /> 2100 INSTALL PIRE EXTINGUISHER 006 $108.10 LUMPSUM 1.000 $108.10 0.000 $0.00 1.000 $108.10 100.00 <br /> 2110 4" SLAB TO 5" SLAB IN ELEC. BU 006 $53.67 LUMPSUM 1.000 $53.67 0.000 $0.00 1.000 $53.67 100.00 <br /> <br />