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<br /> Run Date: 12/07/2005 09:24:06
<br /> Page 2
<br /> City of Hugene
<br /> Contract Preliminary Progreso Payment
<br /> PayMnt NO + 019
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Nrrent Amount: $17,409,276.88
<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 Paymeat Cumulative Totals # Complete
<br /> Line Description Last Chna Ord Unit Price Unit Measure Quanta Amount anti[ Amount ant it Amount
<br /> AIRPORT 2004 CONBTRDCT RONNAY 16L/34R
<br /> PEA86 I
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION AND DEMOBILIZATIO $1,040,000.00 LUMPSVM 1.000
<br /> $1,090,000.00 0.000 $0.00 1.000 $1,040,000.00 100.00
<br /> 0020 EXCAVATION, UNCLASSIPIHD $3.00 CUYD 420 700 000 $1 262 100 00 0 000 $0 00 438 757 000 $1 316 271 00 104 00
<br /> 0030 TRH= RRMOVAL, 0 TO 1 1/1 PT IN $300.00 $A[73 7.000 $],100.00 0.000 $0.00 45.000 $13,500.00 643.00
<br /> 0040 EoRROw $SS.oo cum 10,000.000 $SSO,ooo.oo 0.000 $o.oo 10,000.000 $SSO,oao.oo 100.00
<br /> 0050 SUBBASH COURSH (P-154) $5.50 S YD 227 313.000 1 250 221.50 0.000 0.00 227 000.000 $1,248 500.00 100.00
<br /> 0060 EROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 39,359.000 $57,070.55 63.00
<br /> OD70 SILS PBNCH $4.50 LINFT 3,005.000 $13,522.50 0.000 $0.00 1,600.000 $7,200.00 53.00
<br /> 0080 HROSION CONTROL HMHRGHNCY MOBI $400.00 EACH 6.000
<br /> $2 400 00 0 000 $0 00 0 000 $0 00 0 00
<br /> 0090 RHMOVB PENCE $3.00 LINPT 3,209.000
<br /> $9,627.00 0.000 $0.00 3,209.000 $9,627.00 100.00
<br /> 0100 RHMOVE STORM SEWER, UNDHR 30 I $7.00 LINPT 157.000 $1,099.00 0.000 $0.00 150.000 $1,050.00 96.00
<br /> 0110 CRUSHED AGCRHGATH BASE COURSE $11.00 TON 9 640.000 $106 040 00 0 000
<br /> $0 00 9 600 000 $105 600 00 100 00
<br /> 0120 CHM@iT TREATED BASS COURSE, 12 $13.00 SQYD 204,540,000 $2,659,020.00 0.000 $0.00 209,501.000 $2,723,513.00 M 102.00
<br /> 0130 SANCOTf73iO eITUI[INOUe PAVID[HNT $1.00 L]14PT 61,000
<br /> $61.00 0.000 $0.00 151.000 $152.00 148.00
<br /> 0140 FIELD LABORATORY $6 000.00 LUMPSUM 1 000 $6 000 00 0 000 $0 00 1 000 $6 000 00 100 00
<br /> 0150 PORTAHLE LIGHTHD RUNWAY CLOSUR $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00
<br /> 0160 LI(WTHO CLOBQRH CRO88 NAINT614A $50,00 DAY 150.000
<br /> $7,500.00 0.000 $0.00 102.000 $10,100,00 135.00
<br />
<br /> ~ 0170 GEOTHXTILE FABRIC TYPE SR $0.65 YD 205 256.000 $133 351.90 0.000 0.00 213 000.000 138 450.00 104.00
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