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<br /> Run Date: 09/]8/2005 14:03:47 Page l4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 016 <br /> Contractor: WILDZSH CONET. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,914,394.33 <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 /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2290 OVER-EXCAV & SACKFILL TAXIWAY 011 $14,000.00 LUMPSUM 1.000 $14,000.00 1.000 $14,000.00 1.000 $14,000.00 100.00 <br /> 2300 ADD HOFFMAN BOX FOR FAA AT ELE 011 $534.75 LUMPSUM 1.000 $534.75 1.000 $534.75 1.000 $534.75 100.00 <br /> 2310 CHANGE BREAKERS 480v PANEL IN 011 $895.00 LUMPSUM 1.000 $895.00 1.000 $895.00 1.000 $895.00 100.00 <br /> 2320 PRELIM. PUNCH LIST WORK-ELEC B 011 $207.37 LUMPSUM 1.000 $207.37 1.000 $207.37 1.000 $207.37 100.00 <br /> 2330 TAXIWAY PAPA LIGHTS-COMPLETE 011 $175.00 EACH 40.000 $7,000.00 1.000 $175.00 1.000 $175.00 3.00 <br /> 2340 CHANGE SUPPLEMENTAL WZND CONES 011 ($2,596.59) LUMPSUM 1.000 ($2,596.59) 1.000 ($2,596.59) 1.000 ($2,596.59) 100.00 <br /> 2350 REPLACE EXISTING PRIMARY WIND 011 $1,764.10 LUMPSUM 1.000 $1,764.10 1.000 $1,764.10 1.000 $1,764.10 100.00 <br /> 2360 ADD JOINTS TO SLAB OUTSIDE THE 011 $2,098.36 LUMPSUM 1.000 $2,098.36 1.000 $2,098.36 1.000 $2,098.36 100.00 <br /> 2370 MOVE TRANSF TO REGULATOR ROOM 011 $2,010.00 LUMPSUM 1.000 $2,010.00 1.000 $2,010.00 1.000 $2,010.00 100.00 <br /> 2380 CONC REPAIRS/MODIFICATIONS/REP 011 $53,963.33 LUMPSUM 1.000 $53,963.33 1.000 $53,963.33 1.000 $53,963.33 100.00 <br /> 2390 VEHICLE PROXIMITY READER 011 $15,991 90 LUMPSUM 1.000 $15,991.90 0.000 $0.00 0.000 $0.00 0.00 <br /> $16,914,394.33 $73,051.32 $15,850,475.85 <br /> <br />