l <br /> Rua Date: 02/10/2005 14:08:56 <br /> Page 10 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment NO 008 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 <br /> Current Amount: $16,715,116.15 <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 TOtala $ Complete <br /> Line Description Laet Cling Ord Vnit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1880 REMOVE GUIDANCE SIGN AND PAD $185.00 EACH 28.000 <br /> $s,lao.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 1890 RBMOVE AND REPLACE GUIDANCE SI $500.00 MACH 2.000 <br /> $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1900 ELECTRICAL MANHOLH $2,800.00 EACH 3.000 <br /> $8,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1910 MISCBLLANEOUS SPARH HLECTRICAL <br /> $10 500.00 LUMPSUM 1 000 $10 500 00 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> PHASE IV - ADDITI1i8 ALTBRNATHS A 4 B <br /> 1920 UPGRADE, MITL, L-816T, HASE MO <br /> $500.00 BACN 475.000 $237,500.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINFT 30,000.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1940 L-823 CABLE SPLICES _ $40.00 EACH 75 000 <br /> $3 000 00 0 000 $o ao 0 000 $0 00 0 00 <br /> 1950 2" DUCT $2.50 LINFT 7,000.000 <br /> $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1960 DIRECTIONAL BORING CONDUIT <br /> Ssz.oo LINPT l,soo.ooo $7e,ooo.oo o.ooo $o.oo o.ooo <br /> $o.oo o.oo <br /> PEAS= xxx <br /> 1970 PH1-CHANGH 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 RHPLACB 8" P-154 SUB-SASH-TAXI 002 $31,578.00 LUMPSUM 1.000 <br /> $31,578.00 0.000 $0.00 1.000 $31,578.00 100.00 <br /> PRASE III <br /> 1990 EWEB VAULT-SRH BUILDING 003 <br /> $5,796.00 LUMPSUM 1.000 $5,796.00 0.000 $0.00 1.000 <br /> $5,796.00 100.00 <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 HWEB VAULT 003 $240.00 HACH 9.000 $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC ENCASEMHNT ELEC CONDUIT U 003 $44,314.84 LUMPSVM 1.000 $44,314.84 0.000 $0.00 1.000 $44,314.84 100.00 <br /> 2030 HOLLIS CROSSING 003 $11,537.20 LUMPSUM 1.000 $11,537.20 0.000 $0.00 1.000 $11,537.20 100.00 <br /> 2040 INSTALL AC PATCH/SAN SWR LIMB 004 $8,036.00 LUMPSUM 1.000 $8,036.00 1.000 $8,036.00 1.000 $8,036.00 100.00 <br /> 2050 CREDIT POR SANITARY SEWER 004 ($1,700.00) LDMPSOM 1.000 ($1,700.00) 1.000 ($1,700.00) 1.000 ($1,700.00) 100.00 <br /> 2060 REWIRE SIGN CIRCUIT 004 $374.15 EACH 1.000 $374.15 1.000 $374.15 1.000 $374.15 100.00 <br /> <br /> 2070 UPGRAD% GENERATOR 30IIKWFROM 2 085 $39-,398.25 LUMPSUM 1.000 $19,398-. 2b 1.000 $19,398.25 1.000 $19,398.25 100.00 <br /> $16,715,116.15 $83,608.40 $7,649,742.00 <br /> <br />