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Run Date: 07/07/2005 08:17:11 Page 5
<br /> City of Eugeae
<br /> Contract Preliminary Progress Payment
<br /> Payment No 013
<br /> Contractor: WILDISH CONST. Original Contract: $16,569,175.71
<br /> Job 93-004183 Current Amount: $16,816,665.33
<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 Quantity Amount Quantity Amount
<br /> 0580 4" 2-WAY DUCE $8.00 LINFT 437.000 $3,496.00 0.000 $0.00 329.000 $2,632.00 75.00
<br /> 0590 4" 3-WAY DUCE $11.00 LINFT 5,920.000 $65,120.00 0.000 $0.00 5,307.000 $58,377.00 90.00
<br /> 0600 4" 4-WAY DUCE $13.00 LINFT 2,211.000 $28,743.00 0.000 $0.00 829.490 $10,783.37 38.00
<br /> 0610 4. 6-WAY DIICT $19.00 LTNFT 2,00!.000 $38,076.00 0.000 50.00 4,007.000 $76,133.00 200.00
<br /> 0620 4" 12-WAY DUCE $36.00 LINFT 422.000 $16,036.00 0.000 $0.00 80.000 $3,040.00 19.00
<br /> 0630 4" 16-WAY DUCT $73.00 LINFT 50.000 $3,650.00 0.000 $0.00 52.000 $3,796.00 104.00
<br /> 0640 ELECTRICAL MANHOLE $2,300.00 EACH 28.000 $64,400.00 0.000 $0.00 27.870 $64,101.00 100.00
<br /> 0650 EWSB fiLSCTRICAL MANHOLE $2,400.00 EACH 10.000 $24,000.00 0.000 $0.00 10.000 $24,000.00 100.00
<br /> 0660 CENTRAL ELECTRICAL VAULT $850,000.00 LUMPSUM 1.000 $850,000.00 0.030 $25,500.00 0.980 $833,000.00 98.00
<br /> PHASE II
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.240 $24,000.00 0.400 $40,000.00 40.00
<br /> 0680 CLEARING AND GRUBBING $8,000.00 ACRE 2.000 $16,000.00 0.000 $0.00 2.000 $16,000.00 100.00
<br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD 5,000.000 $15,000.00 0.000 $0.00 5,000.000 $15,000.00 100.00
<br /> 0700 BORROW $4.20 CUYD 42,900.000 $180,180.00 7,000.000 $29,400.00 42,900.000 $160,180.00 100.00
<br /> 0710 EMERGENCY EROSION CONTROL MOBI $400.00 EACH 2.000 $800.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 0720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 100.00
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<br /> 0730 REMOVE FLUSHING RISER $200.00 EACH 2.000 $400.00 2.000 $400.00 2.000 $400.00 100.00
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<br /> 0740 CRUSHED AGGREGATE BASS COURSE $9.00 TON 4,480.000 $40,320.00 3,800.000 $34,200.00 3,800.000 $34 200.00 85.00
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<br /> 0750 3" MINUS CRUSHED QUARRY ROCX $8.50 TON 23,342.000 $198,407.00 0.000 $0.00 23,183.650 $197,061.03 99.00
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<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000 $1,620,810.00 20,297.170 $608,915.10 20,297.170 $608,915.10 38.00
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