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Run Date: 01/05/2011 11:52:14 Page 5 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 009 <br />Contractor: WILDISH CONSTRUCTION Original Contract: $8,826,570.70 <br />Job 93-004625 Current Amount: $8,970,465.89 <br />Contract No: 2010-00016 Contract Award Date: 03/19/2010 <br />PO 2010100237 Completion Date: 09/30/2010 <br />Assessable: No <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 />0670 COVER AIRPORT SIGNS 001 $1,006.16 LUMPSUM <br />1.000 <br />$1,006.16 0.000 <br />$0.00 1.000 <br />$1,006.16 100.00 <br />0680 CROUSE-HINDS TOUCHDOWN LIGHTS 001 $360.72 EACH <br />190.000 $68,536.80 190.000 <br />$68,536.80 190.000 <br />$68,536.80 100.00 <br />0690 FILL PNDS AT END OF RW34L 001 $60,000.00 FRCACCT <br />1.000 <br />$60,000.00 0.000 <br />$0.00 0.719 <br />$43,107.00 72.00 <br />$8,970,465.89 <br />$68,536.80 <br />$8,607,800.00 <br />