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15:50:29 Page 13 ge 14 <br /> City of fiugene <br /> Contract Preliminary Progress Payment <br /> Payment No 018 <br /> H CONST. Original Contract: $16,589,175.71 <br /> 133 Current Amount: $17,409,276.88 <br /> 0024 Contract Award Date: 06/07/2004 <br /> <br /> 0531 Completion Date: 10/15/2006 <br /> Current Contract Estimated Payment Cumulative Totals B Complete & Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity AR10Unt <br /> PY MOUNTING PLATBS 006 $1,035.00 LUMPSUM 1.000 $1,035.00 0.000 $0.00 1.000 $1,035 00 100 00 100.00 <br /> iURfi CAOSSBS 008 $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 <br /> $0.00 1.000 $3,000.00 100.00 100.00 <br /> JAL TRfiHS AT GOLF C 008 $300.00 EACH 15.000 $4,500.00 0.000 $0.00 15.000 $4,500.00 100.00 100.00 <br /> <br /> LTSRNATS3 A 4 H <br /> 100.00 <br /> . TO fiLECTRICAL BUI 009 $3,820.00 LUMPSUM 1.000 $3,820.00 0.000 $0.00 1.000 $3 820 00 100 00 100.00 <br /> IMPR. TO fiLECTRICA 009 $10,100.34 LUMPSUM 1.000 $10,100.34 0.000 $0.00 1.000 $10,100.34 100.00 100.00 <br /> CHND LIFBSPAN OF TH 009 $6,099.37 LUMPSUM 1.000 $6,099.37 0.000 $0.00 1.000 $6,099.37 100.00 100.00 <br /> 100.00 <br /> 3 TO CONDUIT (ADD) 010 $14.00 fiACH 280.000 $3 920.00 0.000 <br /> $0.00 280.000 $3 920 00 100 00 100.00 <br /> <br /> i TO CONDUIT (ADD) 010 $13.00 EACH 60.000 $780.00 0.000 <br /> $0.00 60.000 $780.00 100.00 100.00 <br /> iT Q BLSCTRICAL VAU 010 $865.00 BACH 1.000 $865.00 -0.500 ($432.50) 0.500 <br /> $432.50 50.00 0.00 <br /> iT ®GATBS (CHANGE) 010 $422.00 EACH 3.000 $1,266.00 -2.000 ($844.00) 1.000 <br /> $422 00 33 00 100.00 <br /> GOLF COURSH LfiYLAN 010 $415.50 EACH 4.000 $1,662.00 0.000 <br /> $0.00 4.000 $1,662.00 100.00 100.00 <br /> <br /> /AULTS ~ AIRPORT RD 010 $5,582.50 EACH 2.000 $11,165.00 0.000 <br /> So.oo z.ooo $11,16s.oo loo.ao loo.oo <br /> ROTATING BEACON 010 $2,765.00 BACH 1.000 $2,765.00 0.000 $0.00 1.000 $2 765 00 100 00 100.00 <br /> i CABLfi (CHANGE) 010 $2.23 LINFT 18,885.000 $42,113.55 0.000 $0.00 18,885.000 $42,113.55 100.00 100.00 <br /> 010 $2,702.79 LUMPSUM 1.000 $2,702.79 0.000 $0.00 1.000 <br /> $2,702.79 100.00 100.00 <br /> 100.00 <br /> )ING-CNANGfi LIGHTS 011 $1,065.15 LUMPSUM 1.000 $1,065.15 0.000 $0.00 0.000 $0 00 0 00 100.00 <br /> .'S AT FUEL STATION 011 $795.63 LUMPSUM 1.000 $795.63 0.000 $0.00 0.000 $0.00 0.00 100.00 <br /> <br />