Rua Date: 07/07/2005 08:17:11 page 13 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 013 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,816,665.33 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2009100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2120 HODIFY 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 CROSSES 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 TRESS 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 /> PHASB IV - ADDITIVH ALT8RN11TH3 A E H <br /> 2150 SAFETY IMPR. TO ELECTRICAL BUI 009 $3,820.00 LUMPSUM 1.000 <br /> $3,820.00 0.000 $0.00 1.000 $3,820.00 100.00 <br /> 2160 FONCTIONAL IMPR. TO SLECTRZCA 009 $10,100.34 LUMPSUM 1.000 <br /> $10,100.34 0.000 $0.00 1.000 $10,100.34 100.00 <br /> 2170 IMPR. TO fiX7'&ND LIFESPAN OF TH 009 $6,099.37 LUMPSUM 1.000 <br /> $6,099.37 0.000 $0.00 1.000 $6,099.37 100.00 <br /> PHASH IZI <br /> 2180 4" END BELLS TO CONDUIT (ADD) 010 $14.00 EACH 280.000 <br /> $3 920.00 140.000 $1,960.00 140.000 $1,960.00 50.00 <br /> 2190 2" E[iD BELIE TO CONDUIT (ADD) 010 $13.00 EACH 60.000 <br /> $780.00 30.000 $390.00 30.000 $390.00 50.00 <br /> 2200 OUTSIDE LIGHT @ ELECTRICAL VAU 010 $865.00 EACH 1.000 $865.00 1.000 $865.00 1.000 <br /> $865.00 100.00 <br /> 2210 OUTSIDE LIGHT @GATES (CHANGE) 010 $422.00 EACH 3.000 <br /> $1,266.00 3.000 $1 266.00 3.000 $1 266.00 100.00 <br /> <br /> 2220 NSW TREES @ GOLF COURSH T.wvr.nN O10 $415.50 EACH 4.000 <br /> $1,662.00 4.000 $1,662.00 4.000 $1,662.00 100.00 <br /> <br /> 2230 ELECTRICAL VAULTS @ AIRPORT RD 010 $5,582.50 EACH 2.000 <br /> $11,165.00 2.000 $11,165.00 2.000 $11,165.00 100.00 <br /> <br /> 2240 NEW VAULT @ ROTATING BEACON 010 $2,765.00 EACH 1.000 $2,765.00 1.000 $2 765 00 1 000 $2,765 00 100 00 <br /> <br /> 2250 FIBER OPTICS CABLE (CHANGE) 010 $2.23 LINFT 18,885.000 <br /> $42,113.55 18,885.000 $42,113.55 18,885.000 $42,113.55 100.00 <br /> <br /> 2260 ACCESS ROAD 010 $2,702.79 LUMPSUM 1.000 <br /> $2,702.79 1.000 $2,702.79 1.000 $2,702.79 100.00 <br /> $16,816,665.33 $2,130,506.78 $12,564,307.79 <br /> <br />