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<br /> Run Date: 02/07/2006 11:17:32 Page 16 <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 Descrivtioa Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2690 CLEAN PAVBMENT BEHIt~ID GROOVING 014 $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 2700 REPAIR MONACO SERVICE RD 014 $12,205.92 LOMPSUM 1.000 $12,205.92 0.000 $0.00 1.000 $12,205.92 100.00 <br /> 2710 ELECTRICAL OVERTIME 014 $29,262.72 LUMPSUM 1.000 $29,262.72 0.000 $0.00 1.000 $29,262.72 100.00 <br /> $17,!97,!60.40 $102,942.19 $17,662,183.61 <br /> <br />