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Page 15 <br /> Run Date: 12/16/2005 11:14:35 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 020 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Fwount: $17,409,276.88 <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 Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2490 MOVB FUEL STATION 170' TO THH 012 $6,434.18 LUMPSUM 1.000 $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 $17,001.60 0.000 $0.00 5,280.000 $17,001.60 100.00 <br /> 2510 EXCAV. SOIL NORTH OF TAXIWAY C 012 $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00 <br /> 2520 REIMBURSEMENT FOR BLHCTRICAL I 012 ($540.00) LUMPSUM 1.000 ($540.00) 0.000 $0.00 1.000 ($540.00) 100.00 <br /> 2530 GENERATOR FUBL TANK CONCRETE P 013 $9,802.32 LUMPSUM 1.000 $9,802.32 0.000 $0.00 1.000 $9,802.32 100.00 <br /> 2540 CONCRETB 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 BARBHD WIRE/ARMS E. SID 013 $1,844.60 LUMPSUM 1.000 $1,844.60 0.000 $0.00 1.000 $1,844.60 100.00 <br /> 2560 CHANGH LABELING MATERILAS COND 013 $2.11 EACH 800.000 $1,688.00 0.000 $0.00 800.000 $1,688.00 100.00 <br /> 2570 RHM GRAVEL FROM ABADONED RUNWA 013 $4.21 CUYD 19,936.000 $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 $10,415.70 0.000 $0.00 1.000 $10,415.70 100.00 <br /> 2590 OVER-BXCAV. TAXIWAY CHARLIE BT 013 $105,773.46 LUMPSUM 1.000 $105,773.46 0.000 $0.00 1.000 $105,773.46 100.00 <br /> $17,409,276.88 $114,000.00 $17,370,585.90 <br /> <br /> it <br /> <br />