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' , /d-. <br /> Page 3 <br /> <br /> tun Date: 07/05/2005 12:22:02 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDZSH CONST. Or1glIIal Contract: $318,414.70 <br /> Job 93-004195 Current Amount: $318,964.70 <br /> Contract No: 2005-00021 Contract Award Date: 04/07/2005 <br /> PO 2005050414 Completion Date: 06/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> amine Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> )180 IAOP D8T8CROR INSTALLATION $4,500.00 LDMPSUM 1.000 $4,500.00 1.070 $4,615.00 1.400 $6,300.00 140.00 <br /> )190 BI-DIR YELLOW TYPE 1 MARKER $2.85 EACH 204.000 $561.40 197.000 $561.45 197.000 $561.45 97.00 <br /> )200 MONO-DIR CRYSTAL TYPE 1 MARKER $2.85 fiACH 67.000 $190.95 66.000 188.10 66.000 188.10 99.00 <br /> )210 ADJUST MANHOLES $450.00 EACH 28.000 $12,600.00 30.000 $13,500.00 30.000 $13,500.00 107.00 <br /> )220 10 INCH PIPE $95.00 LZNFT 51.000 $4,845.00 0.000 $0.00 49.500 $4,702.50 97.00 <br /> 1230 CONCRSTS CLOSURE COLLARS $1,400.00 EACH 3.000 $4,200.00 3.000 $4,200.00 3.000 $4,200.00 100.00 <br /> )240 ADJUST VALVE BOXES $200.00 EACH 8.000 $1,600.00 4.000 $800.00 4.000 $800.00 50.00 <br /> )250 MH REM/REPL FRAME/COVER-WW $700.00 EACH 2.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )260 DII-I REM REPL FRAME/COVER-STM $700.00 EACH 2.000 $1,400.00 2.000 $1,400.00 2.000 $1,400.00 100.00 <br /> $316,964.70 $276,620.68 $315,210.91 <br /> <br />