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Run Date: 01/06/2006 14:00:19 Page 16 <br /> City of Eugene <br /> Contract Preliminary Progress Payment ' <br /> Payment No 021 ' <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 4 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> 2690 CLEAN PAVEMENT BEHIND GROOVING 014 $6,000.00 LUMPSUM 1.000 $6,000.00 1.000 $6,000.00 1.000 $6,000.00 100.00 <br /> <br /> 2700 REPAIR MONACO SERVICE RD 014 $12,205.92 LUMPSUM 1.000 $12,205.92 1.000 $12,205.92 1.000 $12,205.92 100.00 <br /> <br /> 2710 ELECTRICAL OVERTIME 014 $29,262.72 LUMPSUM 1.000 $29,262.72 1.000 $29,262.72 1.000 $29,262.72 100.00 <br /> $17,497,!60.!0 $188,655.52 $17,559,241.42 <br /> i <br /> <br />