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Run Date: 12/04/2006 15:30:22 Page 5 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Final Pay <br /> Contractor: WILDISH CONST. Original Contract: $1,606,620.50 <br /> Job 93-004369 Current Amount: $1,674,524.26 <br /> Contract No: 2006-00024 Contract Award Date: 06/09/2006 <br /> PO 2006100453 Completion Date: 09/01/2006 <br /> Assessable: No <br /> Current Contract fistimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amovnt Quantity Amount <br /> 0360 MINOR ADJUSTMENT OF MANHOLES $500.00 EACH 28.000 $14,000.00 0.000 $0.00 28.000 $14,000.00 100.00 <br /> 0370 MAJOR ADJUSTMENT OF MANHOLES $600.00 EACH 2.000 $1,200.00 0.000 $0.00 1.000 $600.00 50.00 <br /> 0380 ADJUSTING BOZHS $50.00 EACH 3.000 $150.00 0.000 $0.00 46.000 $2,300.00 1533.00 <br /> 0390 ADJUSTING CATCH BASIN3 S200.00 EACH 1.000 $200.00 0.000 $0.00 2.000 $400.00 200.00 <br /> 0400 MH REM/REPL FRAME/COVER-WW $200.00 EACH 11.000 $2,200.00 0.000 $0.00 10.000 $2,000.00 91.00 <br /> 0401 REMOVE MH #5522 001 $350.00 LUMPSUM 1.000 $350.00 0.000 $0.00 1.000 $350.00 100.00 <br /> 0402 REM/RfiPL SD MH#54233 NW CORNER 004 $2,400.00 LUMPSUM 1.000 $2,400.00 0.000 $0.00 1.000 $2,400.00 100.00 <br /> 0410 MH REM/RHPL FRAMH/COVER-ST $200.00 EACH 11.000 $2,200.00 0.000 $0.00 10.000 $2,000.00 91.00 <br /> 0420 TRAFFIC SIGNAL MODIFICATIONS $18,000.00 EACH 2.000 $36,000.00 0.000 $0.00 2.000 $36,000.00 100.00 <br /> 0430 EMULSION DUST PALLIATIVE $0.50 SQYD 5,000.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0431 PUMP WW TO REPL LINE/REMOVH MH 001 $1,826.25 LUMPSUM 1.000 $1,826.25 0.000 $0.00 1.000 $1,826.25 100.00 <br /> $1,486,940.23 $45,277.07 $1,535,466.97 <br /> PPP PATTHRSON; H BROADWAY - H 13TH n <br /> <br /> General ~ 1~7r~ <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 MOBILIZATION $27,000.00 LUMPSUM 1.000 $27,000.00 0.000 $0.00 1.000 $27,000.00 100.00 <br /> 0450 TEMP. WORK ZONH TRAFFIC CONTRO $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 1.000 $11,000.00 100.00 <br /> 0460 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00 <br /> 0470 FLAGGERS $38.00 HOUR 500.000 $19,000.00 0.000 $0.00 233.000 $8,854.00 47.00 <br /> 0480 POLICE FLAGGERS $75.00 HOUR 60.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> r <br /> <br />