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<br /> Run Date ~11/OB/2005 15:50:29 ~ City of hUgene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 018 .
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Current Amount: $17,409,276.88
<br /> Job 93-004183 Contract Award Date: 06/07/2004
<br /> Contract No: 2004-00024
<br /> pp 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Descriotion Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1560 MILLING ASPHALT, FULL DEPTH $4.00 SQYD 85,200.000 $340,800.00 0.000 $0.00 85,200.000 $340,800.00 100.00
<br /> 1570 CONCRSTH LIG73T PAD $275.00 BACH 53.000 $14,575.00 0.000 $0.00 99.000 $27,225.00 187.00
<br /> 1580 SHAPING OP EXISTING TAXIWAY "C $0.80 S YD 8,540.000 $6,832.00 0.000 $0.00 8,500.000 6,800.00 100.00
<br /> 1590 FIELD LABORATORY $1,000.00 LVMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br /> 1600 LIGHTED CLOSURE CROSS MAINTENA $50.00 DAY 75.000 $3,750.00 0.000 $0.00 92.000 $4,600.00 123.00
<br /> 1610 GEOTEXTILS FABRIC TYPE SR $0.65 SQYD 26,142.000 $16,992.30 0.000 0.00 26,142.000 $16,992.30 100.00
<br /> 1620 B' CH112N-L11iR PENCE $16.39 LINPT 197.000 $3,228.83 1,332.000 $21,831.48 1,529.000 $25,060.31 776.00
<br /> 1630 RELOCATE FENCE $14.50 LINFT 1,427.000 $20,691.50 -1,427.000 ($20,691.50) 0.000 $0.00 0.00
<br /> 1640 12 INCH STORM SEWBR $28.00 LINFT 627.000 $17,556.00 0.000 -$0.00 627.000 $17 556.00 100.00
<br /> 1650 24 INCH STORM SBWER $47.00 LINFT 239.000 $11,233.00 0.000 $0.00 239.000 $11,233.00 100.00
<br /> 1660 36 INCH STORM SEWER $81.00 LINFT 172.000 $13,932.00 0.000 $0.00 172.000 $13,932.00 100.00
<br /> 1670 24 INCH RCCP, CIJISS V $61.00 LINFT 476.000 $29,036.00 0.000 $0.00 475.710 $29,018.31 100.00
<br /> 1680 6-INCH UNDERDRAZN, COMPLETE $9.00 LINFT 8,000.000 $72,000.00 0.000 $0.00 7,900.000 $71,100.00 99.00
<br /> 1690 CATCH BASIN TYPE 4 $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00
<br /> 1700 CATCH BASIN TYPE 5 $3,900.00 EACH 3.000 $11,700.00 0.000 0.00 3.000 $11,700.00 100.00
<br /> 1710 REINFORCED CONCRETE INLET TYPE $1,300.00 EACH 30.000 $39,000.00 0.000 $0.00 31.000 $40,300.00 103.00
<br /> 1720 INLET COVER, TYPE A $438.00 EACH 14.000 $6,132.00 0.000 $0.00 14.000 $6,132.00 100.00
<br /> 1730 INLET COVER, TYPE H $730.00 EACH 1.000 $730.00 0.000 $0.00 1.000 730.00 100.00
<br /> 1740 INLET COVER, TYPE D $730.00 EACH 3.000 $2,190.00 0.000 $0.00 3.000 $2,190.00 100.00
<br /> 1750 ADJUST INLET COVERS $430.00 MACH 2.000 $860.00 0.000 $0.00 2.000 $860.00 100.00
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