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1 <br /> Run Date: P9/08/2005 10:43:09 <br /> City of Eugene Page 13 <br /> ' Contract Preliminary Progress Payment <br /> Payment No s 015 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $16,816,665.33 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chna Ord Current Contract estimated Payment Cumulative Totals t Complete <br /> Unit Price Uait Measure Quantity Amount antit Amount antit <br /> Amount <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 1 035.00 LUMPSUM 1.000 <br /> 1,035.00 0.000 0.00 1.000 1,035.00 100.00 <br /> 2130 PAINTED CLOSURE CROBSHS 008 $3,000.00 LUMPSUM 1.000 <br /> $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 2140 REM. ADDITONAL TRHES AT GOLF C 008 $300.00 EACH 15.000 <br /> $4,500.00 0.000 $0.00 15.000 $4,500.00 100.00 <br /> PHASE IV - ADDITIVE ALTSSNATSS A 4 8 <br /> 2150 SAPETY IMPR. TO ELECTRICAL BUI 009 3 820.00 LUMPSUM <br /> 1.000 3 820.00 0.000 0.00 1.000 3 820.00 <br /> 100.00 <br /> 2160 FUNCTIONAL IMPR. TO HLECTRICA 009 $10,100.34 LUMPSUM <br /> 1.000 $10,100.34 0.000 $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPR. TO EXTEND LIFESPAN OF TH 009 $6,099.37 LUMPSUM 1.000 <br /> $6,099.37 0.000 <br /> PHASE III $0.00 1.000 $6,099.37 100.00 <br /> 2180 4" HND BELLS TO CONDUIT ADD) 010 14.00 EACH <br /> 280.000 3 920.00 0.000 0.00 280.000 3 920.00 100.00 <br /> 2190 2" END BHLLS TO CONDUIT(ADD) 010 $13.00 EACH 60.000 <br /> $780.00 0.000 $0.00 60.000 $780.00 100.00 <br /> 2200 OUTSIDB LIGHT O ELECTRICAL VAU 010 $865.00 EACH <br /> 1.000 $865.00 0.000 $0.00 1.000 $865.00 <br /> 2210 OUTSIDH LIGHT 47GATSS CHANGE) 010 100.00 <br /> 422.00 HACH 3.000 1 266.00 0.000 0.00 3.000 <br /> 1 266.00 100.00 <br /> 220 NEW TRHES m GOLF COURSE LSYLAN 010 $415.50 MACH <br /> 4.000 $1,662.00 0.000 $0.00 4.000 $1,662.00 100.00 <br /> 2230 ELECTRICAL VAULTS ® AIRPORT RD 010 $5,582.50 EACH <br /> • 2.000 $11,165.00 0.000 $0.00 2.000 $11,165.00 <br /> 2240 NEW VAULT ® ROTATING BEACON 010 100.00 <br /> 2 765.00 EACH 1.000 2 765.00 0.000 0.00 1.000 2 765.00 100.00 <br /> 2250 FIBER OPTICS CAHLE (CHANGE) 010 $2.23 LINPT 18,885.000 <br /> $42,113.55 0.000 $0.00 18,855.000 <br /> <br /> 2260 ACCESS ROAD 010 $2,702.79 LUMPSUM 1.000 $42,113.55 100.00 <br /> $z,7oz.79 0.000 $o.oo l.ooo $z,7o2.79 loo.oo <br /> 516,816,665.33 $1,373,963.58 $15,777,424.53 <br /> <br />