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it <br /> Run Date: 05/08/2006 10:54:35 <br /> City of Hugene _ Page 12 <br /> Contract Preliminary Progresa.faymeat <br /> Payseat No : 035 <br /> Contractor: NILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 <br /> Contract No: 2004-00024 Current Amount: $17,527,769.59 <br /> Contract Award Date: 06/07/2004 <br /> PO is 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Hatimated Payment Cumulative Totals } Complete <br /> Line Description Last Cling Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1950 2• DUCE $2.50 LINPT 7,000.000 <br /> $17,soo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 1960 DIRECTIONAL BORING OONDVIT $52.00 LINPT 1,500.000 $78,000.00 0.000 $0.00 2,265.000 $117,780.00 151.00 <br /> PBASS III <br /> 1970 PH1-CHANGH 2 HLBC. VAULTS _ 001 _ $1,012.00 EACH 2.000 $2 024 00 0 000 $0 00 2 000 52 024 00 100 00 <br /> PHASa I <br /> 1980 RHPLACH 8" P-154 SUH-BASH-TAXI 002 $31,578.00 LUMPSOM 1.000 $31,578.00 0.000 <br /> $0.00 1.OOt1 $31,578.00 100.00 <br /> YBAaE III <br /> 1990 SNSB VAULT-SRS BUILDING ~ 003 $5,796.00 LUMPSUM 1..000 $5,796.00 0.000 $0.00 1.000 <br /> $5,796.00 100.00 <br /> 2000 HLCTRICAL BUILDING 003 $2 422.00 LUMPSUM 1 000 S2 422 00 -0 000 <br /> $0 00 1 000 $z 42a oo loo 00 <br /> 2010 ADD GROONDING TO BWBB VAVLT 003 $240.00 HACH 9.000 <br /> $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC HNCASHMHBT BLHC CONDUIT V 003 $44,314.84 LUMPSUM 1.000 <br /> $44,314.84 0.000 $0.00 1.000 $44,314.84 100.00 <br /> 2030 NOLLIS CROSSING 003 $11 537.20 LUMPSUM 1 000 $11 537 20 0 000 $0 00 1 000 $11 537 20 100 00 <br /> 2040 INSTALL AC PATCH/SAN SfPR LIMB 004 $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 $0.00 1.000 $8,036.00 100.00 <br /> 2060 CREDIT FOR SANITARY SENSR 004 ($1,700.00) LDMPSUM 1.000 ($1,700.00) 0.000 $0.00 1.000 ($1,700.00) 100.00 <br /> 2060 _ RBWIRH SIGN CIRCUIT 004 $374.15 MACH 1 000 $374 15 0 000 $0 00 1 000 $374 15 100 00 <br /> 2070 OPGRADH GHNSRATOR 300RN FROM 2 005 $19,398.25 LUMPSUM 1.000 $19,398.25 0.000 $0.00 1.000 $19,398.26 100.00 <br /> 2080 FLASHING BLOCX MODIPICATIONS 006 $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 $0.00 1.000 $6,146.46 100.00 <br /> 2090 RHLOC BLHC. N&'PSRS/CURRHNT TRA 006 $446 90 LUMPSOM 1 000 <br /> - $446 90 0 000 $0 00 1 000 $446 90 100 00 <br /> 2100 INSTALL PIRH HXTZNGUISAER 006 $108.10 LUMPSUM 1.000 <br /> $108.10 0.000 $0.00 1.000 $108.10 100.00 <br /> <br /> 2110 4" SLAB TO 5• SLAB Lbl ELEC. BU 006 $53.67- LUMPSUN 1.000 <br /> $53.67 0.000 $0.00 1.000 $53.67 100.00 <br /> <br />