Run Date: 05/09/2005 11:10:26 <br /> Page 7 <br /> City of Eugene <br /> <br /> ' Contract Preliminary Progress Payment <br /> Payment No 011 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Jab 93-004183 Current Amount: <br /> $16,749,425.99 <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 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1170 DUCE MARKER $80.00 EACH 10.000 $800.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 1180 RETRORHFLECTIVE MARKHR, L-853 $51.00 EACH 810.000 <br /> $41,310.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1190 MITL, L-861T, BASE MOUNTBD, LE $500.00 EACH 292.000 $146 000.00 30.000 $15 000 00 102.000 $51 000 00 35 00 <br /> 1200 HIRL, L-862, BASB MOUNTED $400.00 EACH 56.000 $22,400.00 0.000 <br /> $0.00 33.420 $13,368.00 60.00 <br /> 1210 HIRL, L-862, IN PAVEMHNT $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 1.000 $1,600.00 50.00 <br /> 1220 HIRTHL, L-862E, BAS$ MOUNTED $425.00 EACH 16.000 $6 800.00 0.000 $0.00 9.500 $4 037 50 59 00 <br /> 1230 L-867 BASS CAN WITH LID AND GA $330.00 EACH 10.000 $3,300.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 1240 GUIDANCE SIGN, 1-MODULE $2,200.00 EACH 13.000 $28,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1250 GUIDANCE SIGN, 2-MODULE $2,500.00 HACH 25.000 $62 500.00 0.000 <br /> $0.00 0,000 $0.00 0.00 <br /> 1260 GUIDANCB SIGN, 3-MODULE $3,200.00 EACH 18.000 $57,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1270 GUIDANCE SIGN, 4-MODULH $3,700.00 EACH 23.000 $85,100.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1280 DISTANCE RHMAINING SIGN $3,100.00 EACH 5.000 $15,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1290 SPARB ELBCTRICAL BQUIPMHNT $11,000.00 LUMPSUM 1.000 <br /> Sll,ooo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 1300 BEACON UTILITY SEAVICB AND CON $6,500.00 LUMPSUM ~ 1.000 <br /> $6,500.00 0,000 $0.00 0.000 $0.00 0.00 <br /> 1310 L-829 AIRFIELD LIGHTING AND CO $160,000.00 LUMPSUM 1.000 $160 000.00 0.000 $0.00 0.000 $0.00 0 00 <br /> 1320 L-828 CCR SWITCHGEAR, IP7 PLACB $475,000.00 LUMPSUM 1.000 $475,000.00 0.090 $42,750.00 0.180 $85,500.00 18.00 <br /> 1330 WINDCONS LOCATION 1 $8,500.00 LUMPSUM 1.000 <br /> $e,soo.oo o.ooo $o.oo o.ooo $o.oo o.ao <br /> 1340 WINDCONB LOCATION 2 $8 500.00 LUMPSUM 1.000 <br /> $B 500 00 0 000 $0 00 0 000 $0 00 0 00 <br /> PHASB III <br /> 1350 MOBILIZATION AND DHMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.080 <br /> $8,000.00 0.080 $8,000.00 8.00 <br /> 1360 HXCAVATION, UNCLASSIPIHD $3.50 CUYD 15,600.000 $54,600.00 1,782.000 $6,237.00 1,782.000 $6,237.00 11.00 <br /> 1370 BORROW $8.00 CUYD 11 100 000 $88 800 00 0 000 $0 OD 0 000 $D 00 0 00 <br /> 1380 SUBBASE COURSE (P-159) $3.50 SQYD 29,497,000 $103,239.50 8,019.000 $28,066.50 8,019.000 $28,066.50 27.00 <br /> 1390 EROSION MAT $1.95 SQYD 9,2(10.000 $13,340.00 0_000 $0.00 0.000 $0.00 0.00 <br /> <br />