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Run Date: 07/27/2005 11:57:31 <br /> • Page 12 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 014 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,816,666.33 _ <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 /> 1950 2" DUCT $2.50 LINFT 7,000.000 <br /> $17,500.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 1960 DIRECTIONAL BORING CONDUIT <br /> $52.00 LINPT 1,500.000 $78,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> PHASE III <br /> 1970 PH1-CHANGE 2 ELEC. VAULTS 001 $1 012.00 EACH 2.000 2,024.00 0.000 <br /> $0.00 2.000 $2,024.00 100.00 <br /> PHASE I <br /> 1980 REPLACE 8" P-154 SUB-BASE-TAXI 002 <br /> $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 <br /> $o.oo l.ooo $31,s7a.oo loo.oo <br /> PHASE III <br /> 1990 EWEB VAULT-ERE BUILDING 003 <br /> $5,796.00 LUMPSUM 1.000 $5,796.00 0.000 <br /> $o.oo l.ooo $s, 796.00 loo.oo <br /> 2000 ELCTRICAL BUILDING 003 $2,422.00 LUMPSUM 1.000 $2,422.00 0.000 0.00 1.000 $2,422.00 100.00 <br /> 2010 ADD GROUNDING TO EWEH VAULT 003 <br /> $240.00 EACH 9.000 $2,160.00 0.000 <br /> $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC HNCASEMENT SLEC CONDUIT U 003 <br /> $44,314.84 LUMPSUM 1.000 $44,314.84 0.000 <br /> $0.00 1.000 $94,314.84 100.00 <br /> 2030 HOLLIS CROSSING 003 $11,537.20 LUMPSUM 1.000 $11,637.20 0.000 $0.00 1.000 11,537.20 100.00 <br /> 2040 INSTALL AC PATCH/SAN SWR LINE 004 <br /> $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 <br /> $0.00 1.000 $8,036.00 100.00 <br /> 2050 CREDIT FOR SANITARY SEWER 004 <br /> ($1,700.00) LUMPSUM 1.000 ($1,700.00) 0.000 <br /> $0.00 1.000 ($1,700.00) 100.00 <br /> 2060 REWIRE SIGN CIRCUIT 004 <br /> $374.15 EACH 1.000 $374.15 0.000 <br /> $0.00 1.000 $374.15 100.00 <br /> 2070 UPGRADH GENERATOR 300KW FROM 2 005 <br /> $19,398.25 LUMPSUM 1.000 $19,398.25 0.000 <br /> $0.00 1.000 $19,39B.2s 100.00 <br /> <br /> 2080 FLASHING BLOCK MODIFICATIONS 006 <br /> $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 <br /> $0.00 1.000 $5,146.46 100.00 <br /> <br /> 2090 RBLOC ELEC. METERS/CURRENT TRA 006 <br /> $496.90 LUMPSUM 1.000 $446.90 0.000 <br /> $0.00 1.000 $446.90 100.00 <br /> <br /> 2100 INSTALL FIRE EXTINGUISHER 006 <br /> $108.10 LUMPSUM 1.000 $108.10 0.000 <br /> $0.00 1.000 $108.10 100.00 <br /> <br /> 2110 4" SLAB TO 6" SLAB IN ELEC. BU 006 $53.67 LUMPSUM 1.000 $53.67 0.000 $0.00 1.000 $63.67 100.00 <br /> <br />