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Page 6
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<br /> Run Date: 11/08/2005 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 Completion Date: 10/15/2006
<br /> PO 2004100581
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals & Complete
<br /> Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> Line Description
<br /> 0770 BITUMINOUS PAVEMENT QUALITY CO $0.50 TON 58,005.000 $29,002.50 0.000 $0.00 58,005.000 $29,002.50 100.00
<br /> 0780 BITUMINOUS SAWCUT GROOVING $0.90 SQYD 86,378.000 $77,740.20 0.000 $0.00 86,378.000 $77,740.20 100.00
<br /> 0790 PAVEMENT MARKING, WHITE, TYPE $0.30 SQFT 94,096.000 $28,228.80 0.000 $0.00 94,000.000 $28,200.00 100.00
<br /> 0800 PAVEMENT MARKING, YELLOW, TYPE 0.30 S PT 20,438.000 $6,131.40 0.000 $0.00 20,000.000 $6,000.00 98.00
<br /> 0810 REFLECTIVE MEDIA, TYPE 1, GRAD $0.30 POUND ~ 6,972.000 $2,091.60 0.000 $0.00 6,900.000 $2,070.00 99.00
<br /> 0820 COAL-TAR PITCH $2.80 SQYD 8,063.000 $22,576.40 0.000 $0.00 0.000 $0.00 0.00
<br /> 0830 CONCRETE LIGHT PAD $270.00 EACH 395.000 $106,650.00 16.000 4,320.00 218.000 $58,860.00 55.00
<br /> 0840 FIELD LABORATORY $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br /> 0850 LIGHTED CLOSURE CROSS MAINTENA $50.00 DAY 75.000 $3,750.00 0.000 $0.00 92.000 $4,600.00 123.00
<br /> 0860 GEOTEXTILE FABRIC, TYPE SR $0.65 SQYD 62,086.'000 $40,355.90 0.000 $0.00 62,086.000 $90,355.90 100.00
<br /> 0870 MEDIDM RANDOM RIPRAP $50.00 CUYD 250.000 $12,500.00 0.000 $0.00 16.000 $800.00 6.00
<br /> 0880 8' CHAIN-LINK FENCE $16.00 LINPT 12,663.000 $202,608.00 -1,344.800 .($21,516.80) 11,468.200 $183,491.20 91.00
<br /> 0890 PEDESTRIAN GATE $800.00 HACH 2.000 $1,600.00 0.000 $0.00 0.000 0.00 0.00
<br /> 0900 8' HIGH CANTILEVER GATE $2,700.00 EACH 8.000 $21,600.00 0.000 $0.00 8.000 $21,600.00 100.00
<br /> 0910 GATE OPERATOR AND EQUIPEMENT, $45,000.00 LUMPSUM 1.000 $45,000.00 -0.400 ($18,000.00) 0.100 $4,500.00 10.00
<br /> 0920 GATE OPERATOR AND EQUIPMENT, G $95,000.00 LUMPSUM 1.000 $45,000.00 -0.400 ($18,000.00) 0.100 4,500.00 10.00
<br /> 0930 GATE OPERATOR AND EQUIPMENT, G $45,000.00 LUMPSUM 1.000 $45,000.00 -0.400 ($18,000.00) 0.100 $4,500.00 10.00
<br /> 0940 RELOCATE FSNCS $14.50 LINPT 2,733.000 $39,628.50 1,079.000 $15,645.50 3,812.000 $55,274.00 139.00
<br /> 0950 SPARE GATE EQUIPMENT $1,400.00 LUMPSUM 1.000 1,400.00 -0.500 ($700.00) 0.000 $0.00 0.00
<br /> 0960 15 INCH STORM SEWER $35.00 LINFT 421.000 $14,735.00 0.000 $0.00 450.000 $15,750.00 107.00
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