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Page 10 <br /> Run Date: 13/03/2004 09:48:22 City of Eugene <br /> <br /> • Contract Preliminary Progress Payment <br /> ' Paymant No : 006 <br /> Contractor: NILDISH GIST. Original Contract: $16,589,17s.71 <br /> Curzent Amount: $16,689,007.75 <br /> Jab 93-004183 Contract Award Date: 06/07/2004 <br /> Contract No: 2004-00024 Completion Date: 10/15/2006 <br /> Po aoo4loosBl <br /> Asaeseable: No <br /> Current Contract Hstiaated Payment Cumulative Totals i Complete <br /> Amount Quantity Amount Quantity Aawuat <br /> Line Description Last Cbnq Ord Gait Price Unit Measure Quantity <br /> lseo REMOVE GUIDANCH sIGN AND PAD Sles.oo sacB ae.ooo Ss 1so.oo o.ooo So.oo o.ooo o.oo o.oo <br /> 1890 RBMOVS AND REPLACE GUIDANCE SI $600.00 6ACN 2.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 190o A..~TcAL MANHOLS Sa,aoo.oo Hach 3.000 Ss,4oo.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 10 500.00 LLIMPSDM 1.000 10 fi00.00.. _._.0..000. 0.00 0.000 0.00 0.00 <br /> 1910 MISCSLT.ANHOa3 SPARS SLSCTRICAL <br /> Psass 3V - ADDITIiR aLT:x~THS A a s <br /> 1920 SIPGRADS, MITL, L-816T, BASS ~ $600.00 SACS 476.000 $237,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1930 6000 VOLT CABLE, NO.B $1.00 LZNFT 30,000.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1940 L-823 CABLE SPLICBS 40.00 SACK{ 75.000 3 000.00 0.000 0.00 0.000 0.00 0.00 <br /> 19so 2• Darr S2.so LII7FT 7,000.000 S17,soo.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 1960 DIRHCTIGlII~L BORING CONDUIT $62.00 LIIiPT 1,500.000 $78,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> PHaSS III <br /> 1 012.00 HACH a.ooo a 024.00 0.000 0.00 2.000 2 024.00 100.00 <br /> 1970 PII1-CNANGS a Hlsc. vaat,TS 001 <br /> PHASE I <br /> 1980 RHPLACB 8• P-154 SaB-HASH-TARI 002 $31,678.00 LUMPSUM 1.000 $31,578.00 1.000 $31,578.00 1.000 $31,678.00 100.00 <br /> PSaSS III <br /> 1990 SNSB VAULT-SRS BUILDING 003 $5,796.00 LUMPSUM 1.000 $6,796.00 1.000 $6,796.00 1.000 $s, 796.00 100.00 <br /> x000 SLCTRICAL BUILDING 003 2 4x2.00 LUMPSUM 1.000 2 4x2.00 1.Q00 a 422.00 1.000 2 422.00 100.00 <br /> 2010 ADD GROUtIDING TO BNHB VAULT 003 $240.00 HACEI 9.000 $2,160.00 9.000 $2,.160.00 9.000 $2,160.00 100.00 <br /> 2020 CONC SNCASBIASNT SLBC CONDUIT a 003 $44,314.84 LUMPSUM 1.000 $44,314.84 1.000 $44,314.84 1.000 $44,314.84 100.00 <br /> 2030 ROLLI3 CROSSING ~ 003 11 637.20 LUMPSUM 1.000 $11 537.x0 1.000 11 637.20 1.000 11 637.20 100.00 <br /> $16,689,007.75 $737,667.04 $7,468,133.60 <br /> <br />