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f 1 <br /> Rua Date: 05/09/2005 11:10:26 <br /> City of Eugene Page 11 <br /> Contract Preliminary Progress Payment <br /> Payment No z 011 <br /> Contractor: NILDISH CONST. Original Contract: $16,589,175.71 <br /> Job N: 93-004183 Current Amount: $16,749,425.99 <br /> Cont raft 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 Z Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> 2080 FLASHING BLOCK MODIFICATIONS 006 $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 $0.00 1.000 $5,146.46 100.00 <br /> 2090 RHLOC ELEC. MHTERS/CURRENT TRA 006 $446.90 LVMPSUM 1.000 <br /> $496.90 0.000 $0.00 1.000 $446.90 100.00 <br /> 2100 INSTALL PIRH EXTINGUISHER 006 $108.10 LUMPSUM 1.000 <br /> $108.10 0.000 $0.00 1.000 $108.10 100.00 <br /> 2110 4• SLAB TO 5• SLAB IN ELEC. BU 006 $53.67 LUMPSVM 1.000 $53.67 0.000 $0.00 1.000 <br /> $53.67 100.00 <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1 035.00 LUMPSUM 1.000 $1 035 00 0 000 <br /> $0 00 1 000 $1 035 00 100 00 <br /> 2130 PAINTED CLOSURE CROSSHS 008 $3,000.00 LUMPSUM 1.000 $3,000.00 1.000 $3,000.00 1.000 $3,000.00 100.00 <br /> 2140 RHM. ADDITONAL TREES AT GOLF C 008 $300.00 EACH 15.000 <br /> $4,500.00 15.000 $4,500.00 15.000 $4,500.00 100.00 <br /> <br /> PHASH IV - ADDITZtB ALTERNAT83 A i B <br /> <br /> 2150 SAFETY IMPR. TO BLSCTRICAL BUI 009 $3 820.00 LUMPSUM 1.000 <br /> $3 820 00 1 000 $3 820 00 1 000 $3 820 00 100 00 <br /> <br /> 2160 PVNCTIONAL IMPR. TO HLHCTRICA 009 $10,100.34 LUMPSUM 1.000 $10,100.34 0.280 $2,828.10 0.280 $2,828.10 28.00 <br /> <br /> 2170 IMPR. TO SXTHND LIFBSPAN OF TH 009 $6,099.37 LUMPSUM 1.000 <br /> $6,099.37 1.000 $6,099.37 1.000 $6,099.37 100.00 <br /> $16,749,425.99 $356,691.58 $9,801,405.06 <br /> <br />