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. • l 1 ~ 1 <br /> Run Date: 10/10/2006 17:04:00 <br /> City of Eugene Page 15 <br /> Contract Preliminary Progress Payment <br /> Payment No 017 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Current Amount: $17, 081,567.s7 <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 $ Complete <br /> <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2490 MOVE FUEL STATION 170' TO THE 012 $6,434.18 LUMPSUM 1.000 $6,434.18 1.000 $6,434.18 1.000 <br /> $6,434,18 100.00 <br /> 2500 SAWCOT ASPHALT EDGES AT LIGHT 012 $3.22 LINFT 5,280.000 $17,001.60 s,280.000 <br /> $17,001.60 s,zeo.ooo $17,001.60 loo.oo <br /> <br /> 2510 EXCAV. SOIL NORTH OF TAXIWAY C 012 $8,000.00 LUMPSUM 1.000 <br /> $8,000 00 1 000 $8 000 00 1 000 $8,000 00 100 00 <br /> <br /> 2520 REIMBURSEMENT FOR ELECTRICAL I 012 ($540.00) LUMPSUM 1.000 ($590.00) 1.000 ($540.00) 1.000 ($640.00) 100.00 <br /> $17,081,567.57 $1,190,647.94 $17,041,123.78 <br /> <br />