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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
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