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Run Date: 06/08/2005 10:53:31 <br /> Page 3 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WZLDISH CONST. Original Contract: $318,414.70 <br /> Job 93-004195 Current Amount: $318,414.70 <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 t Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 LOOP DETECTOR INSTALLATION $4,500.00 LUMPSUM 1.000 $4,500.00 0.330 <br /> $1,485.00 0.330 $1,485.00 33.00 <br /> 0190 BI-DIR YELLOW TYPE 1 MARKER $2.85 EACH 204.000 $581.40 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0200 MONO-DIR CRYSTAL TYPE 1 MARKER $2.85 EACH 67.000 $190.95 0.000 <br /> $0 00 0 000 $0 00 0 00 <br /> 0210 ADJUST MANHOLES $450.00 EACH 28.000 $12,600.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0220 10 INCH PIPE $95.00 LINFT 51.000 $4,845.00 49.500 $4,702.50 49.500 $4,702.50 97.00 <br /> 0230 CONCRETE CLOSURE COLLARS $1 400.00 EACH 3.000 $4 200.00 0.000 <br /> $0.00 0 000 $0 00 0 00 <br /> 0240 ADJUST VALVE HOXHS $200.00 EACH 8.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0250 MH REM/REPL PRAMS/COVER-WW $700.00 EACH 2.000 $1,400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0260 MH REM/REPL FRAME/COVER-STM $700.00 EACH 2.000 $1 400 00 0 000 $0 00 0 000 $0 00 0 00 <br /> $318,414.70 $38,390.23 $38,390.23 <br /> <br />