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Run Dale: 02/07/2006 11:17:32
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<br /> City of Hugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 022
<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 Estimated Payment Cumulative Totals 4 Complete
<br /> Line Description Last Chug Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1360 EXCAVATION, UNCLASSIFIED $3.50 CUYD 15,600.000
<br /> $54,600.00 0.000 $0.00 17,300.000 $60,550.00 111.00
<br /> 1370 BORROW $8.00 CUYD 11,100.000
<br /> $88,800.00 0.000 $0.00 11,100.000 $88,800.00 100.00
<br /> 1380 SUBBASH COURSE (P-154) $3.50 SQYD 29,497.000
<br /> $103,239.50 0.000 $O.DO 29,497.000 $103,239.50 100.00
<br /> 1390 EROSION MAT $1.45 SQYD 9,200.000
<br /> $13,340.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1400 EMERGENCY EROSION CONTROL MOBI $400.00 fiACH 2.000
<br /> $800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1410 REMOVE EXISTING ELECTRICAL VAU $2,000.00 LUMPSUM 1.000
<br /> $2,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1420 REMOVE STORM SEWHR, UNDER 30 I $9.00 LINFT 999.000
<br /> $8,991.00 0.000 $0.00 950.000 $8,550.00 95.00
<br /> 1430 RSMOVH STORM SEWER INLHT $125.00 EACH 16.000
<br /> $2 000.00 0.000 $0.00 15.000 $1,875.00 94.00
<br /> 1440 RSMOVB VASI FOUNDATION $750.00 SST 2.000
<br /> $1,500.00 0.000 $0.00 2.000 $1,500.00 100.00
<br /> 1450 CRUSHED AGGRSGATB BASS COURSH $12.00 TON 1,652.000
<br /> $19,824.00 0.000 $0.00 1,652.000 $19,824.00 100.00
<br /> 1460 CEMENT TREATED BASS COURSE, 12 $11.00 S YD 40 572.000 $446,292.00 0.000
<br /> $0.00 40,572.000 $446,292.00 100.00
<br /> 1470 BITUMINOUS CONCRETE PAVHMSNT ( $30.00 TON 11,440.000 $343,200.00 536.750 $16,102.50 12,845.050 $385,351.50 112.00
<br /> 1480 BITOMIIiOU3 PI?VBMBNT QIIALITI CO $0.50 TON 6,445.000
<br /> 53,222.50 6,400.050 $3,200.03 12,845.050 $6,422.53 199.00
<br /> 1490 PAVSMBNT MARKING, WHITS, TYPH $0.43 SQFT 3 510.000
<br /> $1 509 30 0 000 $0 00 3 300 000 $1 419 00 94 00
<br /> 1500 PAVSM$NT MARKING, YELLOW, TYPH $0.43 SQFT 5,566.000
<br /> $2,393.38 0.000 $0.00 5,400.000 $2,322.00 97.00
<br /> 1510 PAVEMENT MARRING, GRSSN, TYPE $0.43 SQPT 7,734.000
<br /> $3,325.62 0.000 $0.00 0.000 $0.00 0.00
<br /> 1520 RSPLBCTIVH MEDIA, TYPE 1, GRAD $0.29 POUND 1 832.000 531.28 0.000
<br /> $0.00 1,800.000 $522.00 98.00
<br /> 1530 OBLZTERATS EXISTING MARKING $1.25 SQFT 1,800.000
<br /> $2,250.00 0.000 $0.00 1,750.000 $2,187.50 97.00
<br /> 1540 SAWCUTTING BITUMINOUS PAVII4ENT $2.50 LINFT 4,434.000
<br /> $11,085.00 0.000 $0.00 3,000.000 $7,500.00 68.00
<br /> 1550 MILLING ASPHALT, 0"-3"- $1.00 SQYD 19 650.000
<br /> $19 650 00 0 000 $0 00 19 650 000 $19 650 00 100 00
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