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Page 8
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<br /> Run Date' 11/08/2005 15:50:29 City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 018
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Current Amount: $17,409,276.88
<br /> Job 93-004183 Contract Award Date: 06/07/2004
<br /> Contract No: 2004-00024 Completion Date: 10/15/2006
<br /> PO 2004100581
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 8 Complete
<br /> Last Chng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount
<br /> Line Description
<br /> 1170 DUCE MARKER $80.00 EACH 10.000 $800.00 0.000 $0.00 9.000 $720.00 90.00
<br /> 1180 RETROREFLECTIVE MARKER, L-853 $51.00 EACH 810.000 $41,310.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1190 MITL, L-861T, BASE MOUNTED, LH 500.00 EACH 292.000 146,000.00 -116.000 ($58 000.00) 164.000 $82,000.00 56.00
<br /> 1200 HIRL, L-862, BASH MOUNTHD $400.00 EACH 56.000 $22,400.00 0.000 $0.00 55.000 $22,000.00 98.00
<br /> 1210 HIRL, L-862, IN PAVETffiiT $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 2.000 $3,200.00 100.00
<br /> 1220 HIRTHL, L-662H, BASE MOUNTED 425.00 EACH 16.000 $6,800.00 0.000 $0.00 16.000 $6,800.00 100.00
<br /> 1230 L-867 BASE CAN WITH LID AND GA $330.00 EACH 10.000 $3,300.00 0.000 $0.00 9.000 $2,970.00 90.00
<br /> 1240 GUIDANCE SIGN, 1-MODULE $2,200.00 EACH 13.000 $28,600.00 0.000 $0.00 13.000 $28,600.00 100.00
<br /> 1250 GUIDANCE SIGN, 2-MODULE $2,500.00 EACH 25.000 $62 500.00 0.000 $0.00 25.000 $62,500.00 100.00
<br /> 1260 GUIDANCE SIGN, 3-MODULE $3,200.00 EACH 18.000 $57,600.00 0.000 $0.00 18.000 $57,600.00 100.00
<br /> 1270 GUIDANCE SIGN, 4-MODULH $3,700.00 EACH 23.000 $85,100.00 0.000 $0.00 23.000 $85,100.00 100.00
<br /> 1280 DISTANCE REMAINING SIGN $3,100.00 EACH 5.000 $15,500.00 0.000 $0.00 5.000 ~ $15 500.00 100.00
<br /> 1290 SPARE ELECTRICAL EQUIPMENT $11,000.00 LUMPSUM 1.000 $11,000.00 -0.500 ($5,500.00) 0.000 $0.00 0.00
<br /> 1300 BEACON UTILITY SBRVICE AND CON $6,500.00 LUMPSUM 1.000 $6,500.00 -0.250 ($1,625.00) 0.750 $4,875.00 75.00
<br /> 1310 L-829 AIRFIHLD LIGHTING AND CO 160,000.00 LUMPSUM 1.000 $160,000.00 -0.100 ( 16,000.00) 0.800 $128,000.00 80.00
<br /> 1320 L-828 CCR SWITCHGEAR, IN PLACE $475,000.00 LUMPSUM 1.000 $475,000.00 -0.075 ($35,625.00) 0.925 $439,375.00 93.00
<br /> 1330 WINDCONH LOCATION 1 $8,500.00 L11I~3DN 1.000 $8,500.00 -0.500 ($!,250.00) 1.500 $12,750.00 150.00
<br /> 1340 WINDCONH LOCATION 2 $8,500.00 LOMPSUI[ 1.000 58,500.00 -0.500 ($4,250.00) 1.500 $12,750.00 150.00
<br /> PHASH III
<br /> 1350 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
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