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Run Date: 05/08/2006 10:54:35
<br /> Page 10
<br /> City of Bugene
<br /> Contract Preliminary Progress Payment
<br /> ' ~ ~ Payaeat No 025
<br /> Contractor: NILDISH CONST. ~ Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $17,527,769.59
<br /> C~tract No: 2004-00024 Contract Awazd Date: 06/07/2004
<br /> PO 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Hatimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chn9 Ord Dnit Price Dnit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1560 MILLING ASPHALT, FULL DBPI'H $4.00 SQYD 85,200.000 $340,800.00 0.000 $0.00 85,200.000 $340,800.00 100.00
<br /> 1570 COMCRBTH LIGHT PAD $275.00 EACS 53.000 $14,575.00 0.000 $0.00 99.000 $27,225.00 187.00
<br /> 1580 SHAPING OF BXISTING TA%INAY •C $0.80 SQYD 8,540.000 $6,832.00 0.000 $0.00 8,500.000 $6,800.00 100.00
<br /> 1590 FIBLD LABORATORY $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br /> 1600 LIGHTHD CLOSURE CROSS MAD:7TSNA $50.00. DAY 75.000 $3,750.00 0.000 $0.00 92.000 $4,600.00 123.00
<br /> 1610 GSOTB$TILB FABRIC, TYPB SR $0.65 SQYD 26,142.000 $16,992.30 0.000 $0.00 26, 142..b00 $16,992.30 100.00
<br /> 1620 8' CBAIN-LIIHC FII4CB $16.39 LTNFT 197.000 $3,228.83 0.000 $0.00 1,529.000 $25,060.31 776.00
<br /> 1630 RBI.OCATB FBNCS $14.50 LINFT ~ 1,427.000 $20,691.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 1640 12 INCH STORM SSWBR I $28.00 LINFT 627.000 $17,556.00 .0.000 $0.00 627.000 $17,556.00 100.00
<br /> 1650 24 INCH STORM SENSR $47.00 LINFT 239.000 $11,233.00 0.000 $0.00 239.000 $11,233.00 100.00
<br /> 1660 36 INCH STORK SBMBR $81.00 LINPT 172.000 $13,932.00 0.000 $0.00 172.000 $13,932.00 100.00
<br /> 1670 24 INCH RCCP, CLASS V $61.00 LINPT 476.000 $29,036.00 0.000 $0.00 475.710 $29,018.31 100.00
<br /> 1680 6-INCH DNDBRDRAIN, COMPLBTB $9.00 LLYF1' 8,000.000 $72,000.00 0.000 $0.00 8,000.000 $72,000.00 100.00
<br /> 1690 CATCH BASIN TYPB 4 $2,000.00 HACH 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00
<br /> 1700__ _ CATCH BASIN TYPB 5 $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 3.000 $11,700.00 100.00
<br /> 1710 ~ R&INFORCBD CONCRBTB INLET TYPB ~ $1,300.00 EACH 30.000 $39,000.00 0.000 $0.00 31.000 $40,300.00 103.00
<br /> 1720 INLBT COVER, TYPE A $438.00 SACS[ 14.000 $6,132.00 0.000 $0.00 14.000 $6,132.00 100.00
<br /> 1730 INLET COVBR, TYPE B $730.00 BACH 1.000 $730.00 0.000 $0.00 1.000 $730.00 100.00
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<br /> 1740 INLBT COVBR, TYPE D $730.00 EACH 3.000 $2,190.00 0.000 $0.00 3.000 $2,190.00 100.00
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<br /> 1750 ADJUBT I3tLST COVERS $430.00 HACH 2.000 $860.00 0.000 $0.00 5.000 $2,150.00 250.00
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