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<br /> 1 <br /> Run Date: 12/07/2005 09:24:06 Page 15 <br /> City of Eugene <br /> COni IaCC Preliminary Progze a Payment <br /> Payment No : OL9a <br /> Contractor: WILDISH CONST. Original Contract: $16,989,175.71 <br /> Job K: 93-004183 Curzent Amount: $17,909,276.86 <br /> Contract No: 2004-00029 Contract Award Date: 06/07/2004 <br /> PO Y: 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Het imated Payment Cumulative To[ale t Complete <br /> Line Deacziptioa Laet Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2190 MOVE PURL STATION 170' TO TH6 012 $6,434.18 LUMPHUM 1.000 $6,434.18 0.000 $0.00 1.000 $6,934.18 100.00 <br /> 2500 SAWCUT ASPHALT BDGSS AT LIGHT 032 $3.22 LINPT 9,280.000 $17,001.60 0.000 <br /> $0.00 9,280.000 $17,001.60 100.00 <br /> 2910 BXCAV. SOIL NORTH OF TAXIWAY C 012 $6,000.00 LUMPSOM 1 000 $8 000.00 0 000 $0 00 1 000 $8 000 00 100 00 <br /> 2920 RHIMBURSEMENT POR ELECTRICAL I 012 ($940.00) LUMPSUM 1.000 ($940.00) 0.000 $0.00 1.000 ($990.00) 100.00 <br /> 2930 GENERATOR FUEL TANK C0NCRHTB P 013 $9,602.33 LUMPSUM 1.000 $9,802.32 0.000 $0.00 1.000 $9,802.32 100.00 <br /> 2540 CONCRETH RAMP HXTHNSION 013 $139,304.67 LUMPSUM 1.000 $139 304 67 0 000 $0 00 l 000 $139 304 67 100 00 <br /> 2990 ROTATE BARBED WIRE/ARKS E. SID 013 $1,844.60 LUMPSUN 1.000 $1,844.60 0.000 $0.00 1.000 $1,849.60 100.00 <br /> 2560 CHANGH LABHLING MATERILAS COND 013 $2.11 EACH 800.000 $1,688.00 0.000 $0.00 800.000 $1,688.00 100.00 <br /> 2970 RHM GRAVEL FROM AHADONBD RUNWA 013 $4.31 CUYD 14 936.000 <br /> $62 880 56 0 000 $0 00 14 936 000 $62 880.96 100.00 <br /> 2980 PAINT NHW/RHM OLD GEOGRAPHICAL 013 $10,419.70 LUMPSUM 1.000 $10,419.70 0.000 <br /> $0.00 1.000 $10,919.70 100.00 <br /> 2990 OVER-SXCAV. TAXIWAY CHARLIE HT 013 $109,773.46 LUMPSDM 1.000 $109,773.46 0.000 $0.00 1.000 $109,773.46 100.00 <br /> $17,909,376.88 $99,747.01 $17,296,989.90 <br /> <br />