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Run Date: 12/07/2005 09:24:06 <br /> Pdge 14 <br /> City of Eugene <br /> ' Contract PYel iminary PiOgre ee Payment <br /> Paym~at No : 019 <br /> Contractor: WILDISH CONET. Original Contract: $16,589,175.71 <br /> Job k: 93-004183 Cuzzent Amount: $17,409,276.88 <br /> COntraCC No: 2004-00024 CPntrdCt Award Date: 06/07/2004 <br /> PO k: 2004100581 Completion Dale: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line DeecriPtion Last Chag Ozd Unit Price Unit Meaeuze Quantity Amount anti[ tusount quantity AmOUnt <br /> 2290 OVER-EXCAV 6 BACRPILL TAXIWAY 011 $14,000.00 LUMPSUM 1.000 $14,000.00 0.000 $0.00 1.000 $14,000.00 100.00 <br /> 230D ADD HOFFMAN eOX FOR FAA AT ELE 011 534.75 LUMPSUM 1.000 534.75 0.000 0.00 1.000 $534.75 100.00 <br /> 2310 CHANGE BREAKERS 480v PANEL IN 011 $895.00 LUMPSUM 1.000 $895.00 0.000 $0.00 1.000 $895.00 100.00 <br /> 2320 PRELIM. PUNCH LIST WORK-EL6C B 011 $207.37 LUMPSUM 1.000 <br /> $207.37 0.000 $0.00 1.000 $207.37 100.00 <br /> 2330 TAXIWAY PAPA LIGHTS-COMPLETE 011 $175.00 EACH 40.000 7 000.00 0.000 $0.00 40.000 <br /> $7,000.00 100.00 <br /> 2340 CHANGE SUPPLEMENTAL WIND CONES 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 0.000 $0.00 1.000 ($2,596.59) 100.00 <br /> 2350 RHPLACE HXISTING PRIMARY NIND 011 $1,764.10 LUMPSUM 1.000 $1,764.10 0.000 $0.00 1.000 $1,764.10 100.00 <br /> 2360 ADD JOINTS TO SLAB OUTSIDE TH6 011 $2 D9B.36 LUMPSUM 1 000 $2 095 3b 0 000 $0 00 1 000 $2 098 36 100 OD <br /> 2370 MOVe TAANSP TO REGULATOR ROOM 011 $2,010.00 LUMPSUM 1.000 <br /> $2,010.00 0.000 50.00 1.000 $a,olo.oo 100.00 <br /> 2380 CONC REPAIRS/MODIFICATIONS/REP 011 $53,963.33 LVMPSUM 1.000 $53,963.33 0.000 $0.00 1.000 $53,963.33 100,00 <br /> 2390 VEHICLE PROXIMITY READER 011 $19 991 90 LUMPSUM 1 000 $15 991 90 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 2400 SLOPE 6XT CONC a ELEC. BUILDIN 012 $917.77 LUMPSUM 3.000 $947.72 0.000 $0.00 1.000 $947.72 100.00 <br /> 2410 PHONE/EWEH VAULTS N OP TXY CHA 012 $20,371.70 LUMPSUM 1.000 $20,371.70 0.000 $0.00 1.000 $20,371.70 100.00 <br /> 2420 REPL. ELECTRICAL VAULT 40A4 /RWY 012 _ $15,248.09 LUMPSDM 1.000 $IS 245 09 0 000 $0 00 1 000 $16 248 09 100 00 <br /> 2430 UPGRADES TO LIGHTING CONTROLS 012 $7,672.00 LUMPSUM 1.000 <br /> $7,672.00 0.000 $0.00 1.000 $7,672.00 100.00 <br /> 2440 LOWER FIHER OPTICS LINE AROUND 012 $6,108.30 LDMPEDM 1.000 $6,108.30 0.000 $0.00 1.000 $6,108.30 100.00 <br /> 2450 ADDITIONAL RUNWAY DUCT CROSSIN 012 $11 822.00 LUMPSUM 1.000 11 H22.00 0.000 0.00 1.000 $11 H22.00 100.00 <br /> 2460 TAXIWAY P DUCT CROSSING 012 $7,013.33 LUMPSUM 1.000 $7,013.33 0.000 $0.00 1.000 $7,013.33 100.00 <br /> <br /> 2470 LIGHTING ® FIDDLER'S GREEN GOL 012 $60,000.00 LUMPSUM 1.000 $60,000.00 0.000 $0.00 1.000 $60,000.00 100.00 <br /> <br /> 2480 REM ADDITIONAL TREES ® FIDDLER 012 $7 094.32 LUMPSUM 1.000 $7 094.32 0.000 0.00 1.000 $7 094.32 100.00 <br /> <br />