" <br /> Page 3 <br /> <br /> Run Date: 01/11/2007 13:52:47 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,437.00 <br /> Job 93-004264 Current Amount: $1,032,605.07 <br /> Contract No: 2006-00029 Contract Award Date: 06/15/2006 <br /> PO 2006100466 Completion Date: 09/11/2006 <br /> Asaeasable: 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 /> 0180 CONCRETE MANHOLES, SD SUMP (D= $5,300.00 EACH 2.000 $10,600.00 0.000 $0.00 2.000 $10,600.00 100.00 <br /> 0190 CONCRETH KANNOLS3, SD CI CARRY $5,500.00 EACH 2.000 $11,000.00 0.000 S0.00 3.000 $16,500.00 150.00 <br /> 0200 CONCRETE SADDLE $380.00 EACH 5.000 $1,900.00 0.000 $0.00 2.000 $760.00 40.00 <br /> 0210 LHVHL 2, 1/2• DHNSH, BNAC $77.00 TON 70.000 $5,390.00 0.000 50.00 145.810 $11,227.37 208.00 <br /> 0220 LEVHL 2, 3/4", DHN3H HNAC $81.00 TON 1,630.000 $132,030.00 0.000 $0.00 2,104.040 5170,427.24 K 129.00 <br /> 0230 CONCRETE CURB AND GUTTER $28.00 FOOT 140.000 $3,920.00 0.000 $0.00 169.000 $4,732.00 121.00 <br /> 0240 CONCRETH WALKS $30.00 9QFT 100.000 $3,000.00 0.000 $0.00 517.100 $15,513.00 517.00 <br /> 0250 REPAIR 6" SERV LINH 001 $250.00 LUMPSUM 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00 <br /> 0260 ALTER MH 82870 001 $475.00 LUMPSUM 1.000 $475.00 0.000 $0.00 1.000 $475.00 100.00 <br /> 0270 AC LEVEL 2, 3/4" PRICE ADJ-JUN 002 $1.41 TON 72.620 $102.39 0.000 $0.00 72.620 $102.39 100.00 <br /> 0280 AC LEVEL 2, 3/4° PRICE ADJ-JUL 002 $5.07 TON 417.330 $2,115.86 0.000 $0.00 417.330 $2,115.86 100.00 <br /> 0290 AC LEVEL 2, 3/9" PRICE ADJ-AUG 002 $7.51 TON 1,093.190 $8,209.86 0.000 $0.00 1,093.190 $8,209.86 100.00 <br /> 0300 CREDIT-PIPELINE GRADE CHANGE 003 ($5,161.98) LUMPSUM 1.000 ($5,161.98) 0.000 $0.00 1.000 ($5,161.98) 100.00 <br /> 0310 INSTALL CLEANOUTS IN EXISTING 003 $542.00 LUMPSUM 1.000 $542.00 0.000 $0.00 1.000 $542.00 100.00 <br /> 0320 INSTALL 8" DIP CARRY-THROUGH 003 $1,214.00 LUMPSUM 1.000 $1,214.00 0.000 $0.00 1.000 $1,214.00 100.00 <br /> 0330 ALTERATIONS TO MH #82877 003 $661.00 LUMPSUM 1.000 $661.00 0.000 $0.00 1.000 $661.00 100.00 <br /> 0340 CONSTRUCT POUR-IN-PLACfi 48" MH 003 $2,640.00 LUMPSUM 1.000 $2,640.00 0.000 $0.00 1.000 $2,640.00 100.00 <br /> 0350 ADJ EXISTING SDMH 5020/WWMH 27 003 $650.00 EACH 2.000 $1,300.00 0.000 $0.00 2.000 $1,300.00 100.00 <br /> 0360 GRADH CHANGE CREDIT 004 ($1,830.77) LUMPSUM 1.000 ($1,830.77) 1.000 ($1,830.77) 1.000 ($1,830.77) 100.00 <br /> 0370 3/4' AC PRICE ADJ. (9/2006) 009 $7.92 TON 581.270 $4,603.66 581.270 $9,603.66 581.270 $4,603.66 100.00 <br /> <br />