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Run Date: 01/06/2006 14:00:19
<br /> City of Eugene Page 15
<br /> Contract Preliminary Progress Payment
<br /> ~ Payment No 021
<br /> Contractor: WILDZSN 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 Chng Ord Uait Pzioe Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 2490 MOVE FUEL STATION 170' TO THE 012 $6,434.18 LUMPSUM 1.000
<br /> $6,434.18 0.000 $0.00 1.000 $6,434.18 100.00
<br /> 2500 SAWCUT ASPHALT EDGES AT LIGHT 012 $3.22 LINFT 5,280.000
<br /> $17,001.60 0.000 $0.00 5,280.000 $17,001.60 100.00
<br /> 2510 EXCAV. SOIL NORTN OP TAXIWAY C 012 $8,000.00 LUMPSUM 1.000
<br /> $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00
<br /> 2520 REIMBURSEMENT FOR ELECTRICAL I 012 ($540.00) LUMPSUM 1.000 ($540.00) 0.000
<br /> $0.00 1.000 ($540.00) 100.00
<br /> 2530 GENBRATOR FUEL TANK CONCRETE P 013 $9,802.32 LUMPSUM 1.000
<br /> $9,802.32 0.000 $0.00 1.000 $9,802.32 100.00
<br /> 2540 CONCRETE RAMP EXTENSION 013 $135,304.67 LUMPSUM 1.000 $135,304.67 0.000 0.00 1.000 $135,304.67 100.00
<br /> 2550 ROTATE BARBED WIRE/ARMS E. SID 013 $1,844.60 LUMPSUM 1.000 $1,894.60 0.000 $0.00 1.000 $1,894.60 100.00
<br /> 2560 CHANGE LABELING MATERILAS COND 013 $2.11 EACH 800.000
<br /> $1,688.00 0.000 $0.00 800.000 $1,688.00 100.00
<br /> 2570 REM GRAVEL FROM AHADONED RUNWA 013 $4.21 CVYD 14 936.000
<br /> - $62 880 56 0 000 $0 00 14 936 000 $62 880 56 100 00
<br /> 2580 PAINT NEW/REM OLD GEOGRAPHICAL 013 $10,415.70 LUMPSUM 1.000
<br /> $la,als.7o o.ooo $o.oo l.ooo $lo, us.7o loo.oo
<br /> 2590 OVER-EXCAV. TAXIWAY CHARLIE ST 013 $105,773.46 LUMPSUM 1.000
<br /> $105,773.46 0.000 $0.00 1.000 $105,773.46 100.00
<br /> 2600 PLACE CONC. SLABS AROUND INLET 014 $600.00 EACH 18.000
<br /> $10,800.00 18.000 $10,800.00 18.000 $10,800.00 100.00
<br /> 2610 ADDITIONAL VINYL XS/PAINT CLOS 014 $8,920.64 LUMPSUM 1.000
<br /> $8,920.64 1.000 $8.,920.64 1.000 $8,920.64 100.00
<br />
<br /> 2620 PLANT NEW TREES ® FIDDLER'S GR 014 $690.00 EACH 10.000 ~
<br /> $6,900.00 10.000 $6,900.00 10.000 $6,900.00 100.00
<br />
<br /> 2630 LIGHTING MOD. ® FIDDER'S GREEN 014 $434.41 LUMPSUM 1.000 $434.41 1.000 434.41 1.000 $434.41 100.00
<br />
<br /> 2640 STUMP REM. ® FIDDLER'S GREEN G 014 $701.50 LUMPSUM 1.000 $701.50 1.000
<br /> $7ol.so l.ooo $7ol.so loo.oo
<br />
<br /> 2650 FENCE REPAIR ON AIRPORT PROPER 014 $1,288.17 LUMPSUM 1.000
<br /> $1,288.17 1.000 $1,288.17 1.000 $1,288.17 100.00
<br />
<br /> 2660 SPACER FOR ELECTRICAL ROOM WOR 014 $855.08 LUMPSVM 1.000
<br /> $BSS oe 1 000 $ess oe 1 000 $ess oe loo 00
<br />
<br /> 2670 GRAVEL WIDENING ON S. SIDB OP 014 $926.28 LUMPSUM 1.000
<br /> $926.28 1.000 $926.28 1.000 $926.28 100.00
<br />
<br /> 2680 EXTRA COST FOR PAINTING 014 $9,888.80 LUMPSUM 1.000
<br /> $9,888.80 1.000 $9,888.80 1.000 $9,888.80 100.00
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