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Run Date: 03/08/2006 13:56:37
<br /> City of Rugene Page 11
<br /> Contract Preliminary Progress Payment
<br /> Paymaat No 023
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $17,497,460.40
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Hat imated Payment Cumulative Totals t Complete
<br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1760 SBEDING $70.00 ACAS 25.000 $1,750.00 0.000
<br /> $0 00 25 000 $1,750 00 100 00
<br /> 1770 PBRTILI2ING $400.00 TON 4.000 $1,600.00 0.000
<br /> $0.00 4.000 $1,600.00 100.00
<br /> 1780 MULCHING $0.09 SQYD 122,000.000
<br /> $10,980.00 0.000 $0.00 122,000.000 $10,980.00 100.00
<br /> 1790 5000 VOLT CABLB, NO. 8 $0.80 LINPT 10,885.000 $8,708.00 0.000 $0.00 16,185.000
<br /> $12,948.00 149.00
<br /> 1800 COUNTHRPOISE, BARE NO. 6 $1.20 LINFT 9,128.000
<br /> $4,953.60 0.000 $0.00 4,128.000 $4,953.60 100.00
<br /> 1810 COUNTERPOISE GROUND ROD $52.00 EACH 14.000
<br /> $728.00 0.000 $0.00 14.000 $728.00 100.00
<br /> 1820 L-823 CABLE SPLICES $40.00 HACH 6.000
<br /> $240.00 0.000 $0.00 93.000 $3,720.00 1550.00
<br /> 1830 2" DUCT $2.40 LINPT 4,903.000
<br /> $11,767.20 0.000 $0.00 5,300.000 $12,720.00 108.00
<br /> 1840 4• B-WAS DIICT $38.00 LINPT 963.000
<br /> $36,594.00 0.000 $0.00 1,560.000 $59,280.00 162.00
<br /> 1850 MITL, L-861T, BASH MOUNTED, LS $550.00 EACH 50.000 $27 500.00 0.000
<br /> $0 00 50 000 $27 500 00 100 00
<br /> 1860 REMOVE BASS MOUNTED RUNWAY/TAX $39.00 EACH 97.000
<br /> $3,783.00 0.000 $0.00 97.000 $3,783.00 100.00
<br /> 1870 REMOVE GUIDANCE SIGN $67.00 EACH 16.000
<br /> $1,072.00 0.000 $0.00 16.000 $1,072.00 100.00
<br /> 1880 R~tOVB GUIDANCE SIGN AND PAD $185.00 EACH 28.000
<br /> $5 180.00 0 000 $0 00 28 000 $5 180 00 100 00
<br /> 1890 REMOVE AND RHPLACS GUIDANCE SI $500.00 EACH 2.000
<br /> $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00
<br /> 1900 HLSCTAICAL MANHOLE $2,800.00 EACH 3.000 $8,400.00 0.000 $0.00 5.000 $14,000.00 167.00
<br /> 1910 MISCSLLANBOUS SPARE HLECTRICAL $10,500.00 LUMPSUM 1.000
<br /> $1o soo.oo o.ooo $0 00 0 000 $0 00 0 00
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<br /> PHA88 IV - ADDITIVE ALTERNATES A 4 B
<br /> 1920 UPGRADE, MITL, L-816T, BASE MO $500.00 EACH 475.000
<br /> $237,500.00 0.000 $0.00 470.000 $235,000.00 99.00
<br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINFT 30,000.000
<br /> $30,000.00 0.000 $8.00 15,000.000 $15,000.00 50.00
<br /> 1940 L-823 C11HLS SPLICES $40.00 EACH 75.000 $3,000.00 0.000
<br /> $0.00 343.000 $13,720.00 457.00
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