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<br /> Run Date: 02/07/2006 11:17:32 Page 13 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Paymat No 022 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Cuzrent 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 i Complete <br /> Line Descrivtion Last Chug 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 RfiM. 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 /> PHASH IY - ADDZTIVB ALTSRNAT83 A 4 H <br /> 2150 SAFfiTY IMPR. TO ELBCTRICAL BUI 009 $3,820.00 LUMPSUM 1.000 $3,620.00 0.000 $0.00 1.000 $3,820.00 100.00 <br /> 2160 FUNCTIONAL IMPR. TO fiLfiCTRICA 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 EXTEND LIFHSPAN OF TB 009 $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 $0.00 1.000 $6,099.37 100.00 <br /> PHASB III <br /> 2180 4 END BELLS TO CONDUIT (ADD) 010 $14 00 EACH 280 000 $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 $780.00 0.000 $0.00 60.000 $780.00 100.00 <br /> 2200 OUTBIDS LIGHT ® ELECTRICAL, VAU 010 $865.00 EACB 1.000 $865.00 0.000 $0.00 0.500 $432.50 50.00 <br /> 2210 OUTSIDE LIGHT ®GATES (CHANGfi) 010 $422.00 BACK 3.000 $1,266.00 0.000 $0.00 1.000 $422.00 33.00 <br /> 2220 NSW TRSHS ® GOLF COURSE LEYLAN 010 $415.50 EACH 4.000 $1,662.00 0.000 $0.00 4.000 $1,662.00 100.00 <br /> 2230 ELECTRICAL VAULTS ® AIRPORT RD 010 $5,582.50 HACH 2.000 $11,165.00 0.000 $0.00 2.000 $11,165.00 100.00 <br /> 2240 NEW VAULT ® ROTATING BEACON 010 $2 765 00 EACH 1 000 $2 765 00 0.000 $0.00 1.000 $2,765.00 100.00 _ <br /> 2250 PIBER OPTICS CABLE (CHANGE) 010 $2.23 LINFT 18,885.000 $42,113.55 0.000 $0.00 18,885.000 $42,113.55 100.00 <br /> 2260 ACCESS ROAD 010 $2,702.79 LUMPSUM 1.000 $2,702.79 0.000 $0.00 1.000 $2,702.79 100.00 <br /> PHASE I <br /> 2270 ELECT BUILDING CHANGE LIGHTS 011 $1 065 15 LUMPSUM 1 000 $1 065.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 2280 CHANGB LIGHTS AT FUEL STATION 011 $795.63 LUMPSUM 1.000 $795.63 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />