Run Date: 01/06/2006 14:00:19 <br /> City of Eugene Page 13 <br /> Contract Preliminary Progress Payment <br /> ~ Payment No 021 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> .lob 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 Bstimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,035.00 LUMPSUM 1.000 <br /> $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 <br /> $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 2140 REM. ADDITONAL TRfiSS AT GOLF C 008 $300.00 EACH 15.000 <br /> $4,500.00 0.000 $0.00 15.000 $4,500.00 100.00 <br /> PHASH IV - ADDITIVE ALTHRNAS83 A 4 B <br /> 2150 SAFETY IMPR. TO ELECTRICAL BUI 009 $3,820.00 LUMPSUM 1.000 $3,820.00 0.000 $0.00 1.000 $3,820.00 100.00 <br /> 2160 FUNCTIONAL IMPR. TO ELBCTRICA 009 $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPA. TO EXTEND LIFSSPAN OF TH 009 $6,099.37 LUMPSVM 1.000 <br /> $6,099.37 0.000 $0.00 1.000 $6,099.37 100.00 <br /> PHASE III <br /> 2180 4" fiND BELLS TO CONDUIT (ADD) 010 $14.00 fiACH 280.000 <br /> $3,920.00 0.000 $0 00 280 000 $3,920 00 100 00 <br /> 2190 2" SND BELLS TO CONDUIT(ADD) 010 $13.00 HACH 60.000 <br /> $780.00 0.000 $0.00 60.000 $780.00 100.00 <br /> 2200 OUTSIDH LIGHT ® ELECTRICAL VAU 010 $865.00 EACH 1.000 <br /> $865.00 0.000 $0.00 0.500 $432.50 50.00 <br /> 2210 OUTSIDE LIGHT 9GATES (CHANGE) 010 $422.00 EACH 3.000 <br /> $1,266.00 0.000 $0 00 1 000 $422 00 33.00 <br /> 2220 NSW TRESS ® GOLF COURSH LSYLAN 010 $415.50 MACH 4.000 <br /> $1,662.00 0.000 $0.00 4.000 $1,662.00 100.00 <br /> 2230 SLHCTRICAL VAULTS ® AIRPORT RD 010 $5,582.50 EACH 2.000 ~ ~ <br /> $11,165.00 0.000 $0.00 2.000 $11,165.00 100.00 <br /> 2240 NSW VAULT ® ROTATING BEACON 010 $2,765.00 EACH 1.000 <br /> $2 765.00 0 000 $0 00 1 000 $2 765 00 100 00 <br /> 2250 FIBBR OPTICS CABLH (CHANGE) 010 $2.23 LINPT 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 <br /> $2,702.79 0.000 $0.00 1.000 $2,702.79 100.00 <br /> <br /> PNASS I <br /> <br /> 2270 SLHCT. BUILDING-CHANGE LIGHTS 011 $1,065.15 LUMPSUM 1.000 <br /> $1,065.15 0.000 $0 00 0 000 $0 00 0 00 <br /> <br /> 2280 CHANGE LIGHTS AT FUEL STATION 011 $795.63 LUMPSUM 1.000 <br /> $795.63 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />