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Rua Dale: 12/07/2009 09:24:06 <br /> Page 12 <br /> City of Eugene <br /> Contract Preliminary progress Payment <br /> Payment No s 019 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Sob 93-004383 Current Amount: $17,409,276.88 <br /> Contract No: 2004-00029 Contract AVard Date: 06/07/2009 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Ba[imated Payment Cumulative Totals i Casplete <br /> Line Description Last Chap Ord Unit Price Uni[ Measure Quantity Amount antit Amount Quantity Amount <br /> 1950 2" DUCT $2.50 LINFT 7,000.000 $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1960 DIRECTIONAL BORING CONDUIT 853.00 LINK I, 500.000 <br /> $78,000.00 205.000 $10,660.00 2,265.000 $117,780.00 151.00 <br /> PIGBE III <br /> 1970 PNl-CHANGE 2 ELEC. VAULTS 001 $1 012.00 6ACN 2 000 $1 024 00 0 000 $0 00 2 000 $2 034 00 100 00 <br /> PEA88 I <br /> 1980 REPLACe 8" P-154 SUB-OASE-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 <br /> $o.oo l.ooo $31,s7e.oo lao.oo <br /> PR11St III <br /> 1990 EWBB VAULT-SRS BUILDING 003 $5,796.00 LUMPSUM 1.000 <br /> $5,796.00 0.000 $0.00 1.000 $5,796.00 100.00 <br /> 2000 ELCTRICAL BUILDING 003 $2,422.00 LUMPSUM 1 000 $2 422 00 0 000 $0 00 1 000 $2 422 00 100 00 <br /> 2010 ADD GROUNDING TO BWEB VAULT 003 $240.00 EACH 9.000 <br /> $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC ENCASEMENT BLEC CONDUIT U 003 $44,314.84 LUMPSUM 1.000 $44,314.84 0.000 $0.00 1.000 $44,314.89 100.00 <br /> 2030 HOLLIS CROSSING 003 $11 537.20 LUMPSUM 1 000 $I1 537 20 0 000 $0 00 1000 $13 537 20 100 00 <br /> 2040 INSTALL AC PATCH/SAN SWR LZNe 004 $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 $0.00 1.000 $8,036.00 100.00 <br /> 2050 CREDIT FOR SANITARY SEWER 004 ($1,700.00) LUMPSUM 1.000 ($1,700.00) 0.000 $0.00 1.000 ($1,700.00) 100.00 <br /> 2060 REWIRE SIGN CIRCUIT 009 $374.15 BACH 1 000 $374 15 0 000 $0 00 1 000 $374 15 100 00 <br /> <br /> 2070 UPGRADH GHNHRATOR 300XW PROM 2 005 $19,398.25 LUMPSUM 1.000 $19,398.25 0.000 $0.00 1.000 $19,398.25 100.00 <br /> 2080 FLASHING BLOCK MODIPICATIONS 006 $5,146.46 LUMPSUM 1.000 <br /> $5,146.46 0.000 $0.00 1.000 $5,146.46 100.00 <br /> <br /> 2090 RELOC ELEC. METERS/CURRENT TRA 006 $446.90 LUMPSUM 1 000 $496 90 0 000 $0 00 1 000 $446 90 100 00 <br /> <br /> 2100 INSTALL PZRE EXTINGUISHER 006 $108.10 LUMPSUM 1.000 $108.10 0.000 $0.00 1.000 $108.10 100.00 <br /> <br /> 2110 4" SLAB TO 5' SLAB IN ELEC. BU 006 $53.67 LUMPSUM 1.000 <br /> $53.67 0.000 $0.00 1.000 $53.67 100.00 <br /> <br />