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• • Page l4 <br /> <br /> Run Date: 02/07/2006 11:17:32 <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 Estimated Payment Cumulative Totals ! Complete <br /> Line Description Last Cbng Ord Vnit Price Unit Measure Quantity Amount Quani ity Amount Quantity Amount <br /> 2290 OVER-EXCAV & SACKFILL TAXIWAY 011 $14,000.00 LUMPSUM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00 <br /> 2300 ADD HOFFMAN BOX FOR FAA AT ELE 011 $534.75 LUMPSUM 1.000 $534.75 0.000 $0.00 1.000 $534.75 100.00 <br /> 2310 CHANGE BREAKERS 480v PANEL IN 011 $895.00 LUMPSUM 1.000 $895.00 0.000 $0.00 1.000 $895.00 100.00 <br /> 2320 PRELIM. PUNCH LIST WORK-ELEC B 011 $207.37 LUMPSUM 1.000 $207.37 0.000 $0.00 1.000 $207.37 100.00 <br /> 2330 TAXIWAY PAPA LIGHTS COMPLETE 011 $175 00 EACH 40 000 $7 000.00 0.000 $0.00 40.000 $7,000.00 _100.00 <br /> 2340 CHANGE SUPPLEMENTAL WIND CONES 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 0.000 $0.00 1.000 ($2,596.59) 100.00 <br /> 2350 ASPLACfi EXISTING PRIMARY WIND 011 $1,764.10 LUMPSUM 1.000 $1,764.10 0.000 $0.00 1.000 $1,764.10 100.00 <br /> 2360 ADD JOINTS TO SLAB OUTSIDE THS 011 $2 098 36 LUMPSUM 1.000 $2 098.36 0.000 $0.00 1.000 $2,098.36 100.00 <br /> 2370 MOVE TRANSF TO REGULATOR ROOM 011 $2,010.00 LUMPSUM 1.000 $2,010.00 0.000 $0.00 1.000 $2,010.00 100.00 <br /> 2380 CONC REPAIRS/MODIFICATIONS/REP 011 $53,963.33 LUMPSUM 1.000 $53,963.33 0.000 $0.00 1.000 $53,963.33 100.00 <br /> 2390 VEHICLE PROXIMITY READER 011 $15,991.90 LUMPSUM 1.000 $15 991.90 0.000 $0.00 0.000 $0.00 0.00 <br /> 2400 SLOPB EXT CONC ® ELEC. BUILDIN 012 $947.72 LUNPSUM 1.000 $947.72 0.000 $0.00 1.000 $947.72 100.00 <br /> 2410 PHONB/SWEB VAULTS N OP TXY CHA 012 $20,371.70 LUMPSUM 1.000 $20,371.70 0.000 $0.00 1.000 $20,371.70 100.00 <br /> 2420 RBPL. ELECTRICAL VAULT YA4 RWY 012 15,248.09 LUMPSUM 1.000 $15,248.09 0.000 $0.00 1.000 $15,248.09 100.00 <br /> 2430 UPGRADES TO LIGHTING CONTROLS 012 $7,672.00 LUMPSUM 1.000 $7,672.00 0.000 $0.00 1.000 $7,672.00 100.00 <br /> 2440 LOWER FIBER OPTICS LINE AROUND 012 $6,108.30 LUMPSUM 1.000 $6,108.30 0.000 $0.00 1.000 $6,106.30 100.00 <br /> 2450 ADDITIONAL RUNWAY DUCP CROSSIN 012 $11,822.00 LVMPSVM 1.000 $11,822.00 0.000 $0.00 1.000 $11,822.00 100.00 <br /> 2460 TAXIWAY P DUCT CROSSING 012 $7,013.33 LUMPSUM 1.000 $7,013.33 0.000 $0.00 1.000 $7,013.33 100.00 <br /> 2470 LIGHTING D FIDDLER'S GREEN GOL 012 $60,000.00 LUMPSUM 1.000 $60,000.00 0.000 $0.00 1.000 $60,000.00 100.00 <br /> 2480 REM ADDITIONAL TREES ® FIDDLER 012 $7 094 32 LUMPSUM 1.000 $7 099.32 0.000 $0.00 _ 1.000 $7,094.32 100.00 <br /> <br />