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Run Date: 05/09/2005 11:10:26 Page 10
<br /> City of Bugene
<br /> Contract Preliminary Progress Payment
<br /> Payment NO 011
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $16,749,425.99
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100581 Completion Date: 10/15/2006
<br /> Asseaeable: No
<br /> Current Contract Estimated Payment Cumulative Totals $ Complete
<br /> Liae Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 18ao R~4ovs GUIDANCE slur AND PAD $les.oo EACH 2a.ooo $s,lso.oo l.ooo $les.oo l.ooo $las.oo 4.00
<br /> 1890 REMOVB AND REPLACE GUIDANCE SI $500.00 BACH 2.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1900 HLECTRICAL MANHOLE $2,800.00 EACH 3.000 $8,400.00 3.000 $8,400.00 3.000 $8,400.00 100.00
<br /> 1910 MISC*;T•T•n~OUS SPARE HLSCTRICAL $10,500.00 LUMPSUM 1.000 $10,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> PH113H ZV - ADDITIVE ALTHRNATSH A 4 B
<br /> 1920 UPGRADE, MITL, L-816T, BASE MO $500.00 EACH 475.000 $237,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINPT 30,000.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1940 L-823 CABLE SPLICES $40.00 EACH 75.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1950 2" DUCT $2.50 LINFT 7,000.000 $17,500.00 0,000 $0.00 0.000 $0.00 0.00
<br /> 1960 DIRECTIONAL BORING CONDUIT $52.00 LINFT 1,500.000 $78,000.00 0,000 $0.00 0.000 $0.00 0.00
<br /> PBA3B III
<br /> 1970 PH1-CHANGE 2 ELEC. VAULTS 001 $1,012.00 EACH 2.000 $2,024.00 0.000 $0.00 2.000
<br /> $2,024.00 100.00
<br /> PSASH I
<br /> 1980 REPLACE 8• P-154 SUB-BASE-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 $0.00 1.000 $31,578.00 100.00
<br />
<br /> ~ PHA88 III
<br /> 1990 EWEB VAULT-SAS BUILDING 003 $5,796.00 LUMPSUH 1,000 $5,796.00 0.000 $0.00 1.000 $5,796.00 100.00
<br /> 2000 ELCTRZCAL BUILDING 003 $2,422.00 LUMPSUM 1.000 $2,422.00 0.000 $0.00 1.000 $2 422.00 100.00
<br /> 2010 ADD GROUNDING TO EWER VAULT 003 $240.00 EACH 9.000 $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00
<br /> 2020 CONC ENCASEMENT ELEC CONDUIT U 003 $44,314.84 LUMPSUM 1.000 $44,314.84 0.000 $0.00 2.000 $44,314.84 100.00
<br /> 2030 HOLLZS CROSSING 003 $11,537.20 LUMPSUM 1.000 $11,537.20 0.000 $0.00 1.000 $11,537.20 200.00
<br /> 2040 INSTALL AC PATCH/SAN SWR LINE 004 $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 $0.00 1.000 $8,036.00 100.00
<br /> 2050 CRIDZT FOR SANITARY SEWER 004 {$1,700.00) LUMPSUM 1.000 ($1,700.00) 0.000 $0.00 1.000 ($1,700.00) 100.00
<br /> 2060 REWIRE SIGN CIRCUIT 004 $374.15 EACH 1.000 $374.15 0.000 $0.00 1.000 $374.15 100.00
<br /> 2070 UPGRADE GENERATOR 300KW FROM 2 005 $19,398 .25 LUMPSUN 1.09© $}9,198.25 0._000 ,50.00 1.000 $19,398.25 100.00
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