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<br /> Run Date: 11/08/2005 15:50:29 Page 7
<br /> City of Hugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 018
<br /> Contractor: WZLDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current 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 Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quaat ity Amount Quantity Amount
<br /> 0970 18 INCH STORM SEWER $39.00 LINPT 549.000 $21,411.00 0.000 $0.00 540.000 $21,060.00 98.00
<br /> 0980 24 INCH STORM SEWER $47 00 LINFT 163.000 $7 661.00 0.000 $0.00 160.000 $7,520.00 98.00
<br /> 0990 6-INCH UNDERDRAIN, COMPLETE $9.00 LINFT 2,000.000 $18,000.00 0.000 $0.00 2,000..000 $18,D00.00 100.00
<br /> 1000 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 /> 1010 REINFORCED CONCRETE INLET TYPE $1 300.00 EACH 1.000 $1 300.00 0.000 $0.00 1.000 $1,300.00 100.00
<br /> 1020 INLET COVER, TYPE A $438.00 EACH 1.000 $438.00 0.000 $0.00 1.000 $438.00 100.00
<br /> 1030 INLET COVER, TYPE B $730.00 EACH 3.000 $2,190.00 0.000 $0.00 3.000 $2,190.00 100.00
<br /> 1040 PIPE GRATE $450.00 EACH 2.000 $900.00 0.000 $0.00 2.000 $900.00 100.00
<br /> 1050 SSHDING $70.00 ACRE 25.000 $1,750.00 0.000 $0.00 25.000 $1,750.00 100.00
<br /> 1060 FERTILIZING $400.00 TON 6.000 $2,400.00 0.000 $0.00 6.000 $2,400.00 100.00
<br /> 1070 MULCHING $0.09 SQYD 122,000.000 $10,980.00 0.000 $0.00 122,000.000 $10,980.00 100.00
<br /> 1080 5000 VOLT CABLE, NO. 8 $0.80 LINFT 98,780.000 $79,024.00 0.000 $0.00 98,780.000 $79,024.00 100.00
<br /> 1090 600 VOLT CABLE, NO. 6 $0.90 LINFT 7,200.000 $6,480.00 0.000 $0.00 7,200.000 $6,480.00 100.00
<br /> 1100 COUNTERPOISB, BARE NO. 6 $1.20 LINFT 37,155.000 $44,586.00 0.000 $0.00 37,000.000 $44,400.00 100.00
<br /> 1110 6 STRAND MULTIMODE FIBER OPTIC $2.40 LINFT 18,885.000 $45,324.00 0.000 $0.00 18,750.000 $45,000.00 99.00
<br /> 1120 COUNTERPOZSB GROUND ROD $55.00 EACH 122.000 $6,710.00 0.000 $0.00 122.000 $6,710.00 100.00
<br /> 1130 CABLE MARKERS Sloo_oo EACH lo.ooo Sl,ooo.oo -9.000 ($9ao.oo) o.ooo So.oo o.oo
<br /> 1140 L-823 CABLE SPLZCBS $47.00 EACH 12.000 $564.00 0.000 $0.00 45.000 $2,115.00 375.00
<br /> 1150 2" DUCT $1.40 LINFT 44,605.000 $62,447.00 0.000 $0.00 44,500.000 $62,300.00 100.00
<br /> 1160 DIRECTIONAL BORING CONDUIT $30.00 LINFT 1,465.000 $43,950.00 0.000 $0.00 1,465.000 $43,950.00 100.00
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