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<br /> <br />Run Date: 11/08/2005 09:51:14 <br />Page 9 <br /> City of Eugene <br /> COIIt tact Pre11m1IIary PrOgie86 PdymeIIt <br /> Paymaat No 016 Final Pay <br />Contractor: WILDISH COSST. Original Contract: $2,079,450.75 <br /> Job #: 93-003502 Current Amount: $2,143,376.61 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br /> PO #: 2004050553 Completion Date: 09/09/2004 <br />Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals • Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br />1380 ODOT ST LIGHTING RBPLACE?0317'P 005 $8,258.99 LUMPSUM 1.000 $8,258.99 0.000 $0.00 1.000 $8,258.99 100.00 <br />1390 HACKPILL STM TRHNCH W/HIGH-EAR 006 $1,339.50 LUMPSUM 1.000 $1,339.50 0.000 $0.00 1.000 $1,339.50 100.00 <br />1400 UTILITY DELAY COSTS 006 $4,315.55 LUMPSUM 1.000 $4 315.55 0.000 $0.00 1.000 $4,315.55 100.00 <br />1410 REM/RBPL ADA RAMPS 006 $5,386.64 LUMPSUM 1.000 $5,386.64 0.000 $0.00 1.000 $5,386.64 100.00 <br />1420 ADD BACKFILL ADJ TO SIDEWALKS 006 $5,425.57 LUMPSUM 1.000 $5,425.57 0.000 $0.00 1.000 $5,425.57 100.00 <br />1430 RESTORATION OF DETOUR ROAD 006 $319.13 LUMPSUM 1.000 $319.13 0.000 $0.00 1.000 $319.13 100.00_ <br />1440 AC SHUTDOWN CLAIM 007 $4,104.64 LUMPSUM 1.000 $4,104.64 1.000 $4,104.64 1.000 $4,104.64 100.00 <br /> $2,143,376.61 $4,104.64 $2,135,094.19 <br />