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Run Date: 11/OB/2005 15:50:29 Page 12 <br /> City of fiugene <br /> Contract Preliminary Progress Payment <br /> Payment No 018 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $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 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1950 2" DUCE $2.50 LINFT 7,000.000 $17,500.00 -3,500.000 ($8,750.00) 0.000 $0.00 0.00 <br /> 1960 DIRHCTIONAL BORING CONDUIT S52.00 LINFT 1,500.000 $78,000.00 0.000 $0.00 2,060.000 $107,120.00 137.00 <br /> PNASH III <br /> 1970 PH1-CHANGfi 2 ELBC. VAULTS 001 $1 012.00 EACH 2.000 $2,024.00 0.000 $0.00 2.000 $2,024.00 100.00 <br /> PHA.SS I <br /> 1980 RHPLACH 8" P-154 SUB-BASfi-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 $0.00 1.000 $31,578.00 100.00 <br /> PHASH III <br /> 1990 EWEB VAULT-SRE BUILDING 003 $5,796.00 LUMPSUM 1.000 $5,796.00 0.000 $0.00 1.000 $5,796.00 100.00 <br /> 2000 ELCPRZCAL 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 SWBB VAULT 003 $240.00 EACH 9.000 $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC BNCASBMENT SLfiC CONDUIT U 003 $44,314.84 LUMPSUM 1.000 $44,314.84 0.000 $0.00 1.000 $44,314.84 100.00 <br /> 2030 HOLLIS CROSSING 003 $11,537.20 LUMPSUM 1.000 $11,537.20 0.000 $0.00 1.000 $11,537.20 100.00 <br /> 2040 INSTALL AC PATCH/SAN SWR LINE 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 004 $374.15 EACH 1.000 $374.15 0.000 $0.00 1.000 $374.15 100.00 <br /> 2070 UPGRADE GHNERATOR 300KW FROM 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 MODIFICATIONS 006 $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 $0.00 1.000 $5,146.46 100.00 <br /> 2090 RHLOC HLHC METERS/CURRENT TRA 006' $446.90 LUMPSUM 1.000 $446.90 0.000 $0.00 1.000 $446.90 100.00 <br /> 2100 INSTALL FIRfi EXTINGUISHER 006 $108.10 LUMPSUM 1.000 $108.10 0.000 $0.00 1.000 $108.10 100.00 <br /> 2110 4" SLAB TO 5" SLAB IN BLSC. BU 006 $53.67 LUMPSUM 1.000 $53.67 0.000 $0.00 1.000 $53.67 100.00 <br /> <br /> r <br /> <br />