<br /> Run Date: 09/19/2005 14:03:47 Page 11 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 016 <br /> Contractor: WILDISH CONST. 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 i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1760 SEEDING $70.00 ACRE 25.000 $1,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1770 FfiRTILIZING $400.00 TON 4.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 17BO MULCHIxc So.o9 sQm Izz,ooo.ooo Sio,9eo.oo o.ooo $o.oo o.oo0 50.00 0.00 <br /> 1790 5000 VOLT CABLE, NO. B $0.60 LZNFT 10,885.000 $8,708.00 0.000 $0.00 10,700.000 $8,560.00 98.00 <br /> 1800 COUNTERPOISE, HARE NO. 6 $1.20 LZNFT 4,128.000 $4,953.60 0.000 $0.00 4,000.000 $4,800.00 97.00 <br /> 1810 COUNTERPOISE GROUND ROD $52.00 MACH 14.000 $728.00 0.000 $0.00 50.000 $2,600.00 357.00 <br /> 1820 L-823 CABLE SPLICES $40.00 EACH 6.000 $240.00 0.000 $0.00 5.000 $200.00 83.00 <br /> 1830 2" DUCT $2.40 LINFT 4,903.000 $11,767.20 0.000 $0.00 4,800.000 $11,520.00 98.00 <br /> 1840 4" 8-WAY DUCT' $38.00 LINFT 963.000 $36,594.00 0.000 $0.00 950.000 $36,100.00 99.00 <br /> 1850 MITL, L-861T, BASE MOUNTED, LE $550.00 EACH 50.000 $27,500.00 0.000 $0.00 21.000 $11,550.00 42.00 <br /> 1860 REMOVE BASS MOUNTED RUNWAY/TAX $39.00 EACH 97.000 $3,783.00 0.000 $0.00 90.000 $3,510.00 93.00 <br /> 1870 REMOVE GUIDANCE SIGN $67.00 EACH 16.000 $1,072.00 0.000 $0.00 15.000 $1,005.00 94.00 <br /> 1880 REMOVE GUIDANCE SIGN AND PAD $185.00 EACH 28.000 $5,180.00 0.000 $0.00 25.000 $4,625.00 89.00 <br /> 1890 REMOVE AND REPLACE GUIDANCE SI $500.00 EACH 2.000 $1,000.00 0.000 $0.00 1.000 $500.00 50.00 <br /> 1900 ELECTRICAL MANHOLE $2,800.00 EACH 3.000 $8,400.00 0.000 $0.00 5.000 $14,000.00 167.00 <br /> 1910 MISCELLANEOUS SPARE ELECTRICAL $10,500.00 LUMPSUM 1.000 $10,500.00 0.000 $0.00 0.500 $5,250.00 50.00 <br /> PNA36 IV - ADDITIVB ALTHRNATES A 6 B <br /> 1920 UPGRADE, MITL, L-816T, BASE MO $500.00 EACH 475.000 $237,500.00 0.000 $0.00 24.000 $12,000.00 5.00 <br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINFT 30,000.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1940 L-823 CABLE SPLICES $40.00 EACH 75.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />