Run Date: 05/09/2005 11:10:26 <br /> City of Hugene Page 8 <br /> Contract Preliminary Progress Payment <br /> Payment NO 013 <br /> Contractor: WILDISH CONST. Ori anal Contract: <br /> Job 93-004183 g $16,589,175.71 <br /> 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 /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chag Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1400 EMERGENCY EROSION CONTROL MOHI $400.00 EACH 2.000 $800.00 0.000 $0 00 0 000 <br /> $0 00 0 00 <br /> 1410 REMOVB EXISTING ELHCTRICAL VAU $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1420 REMOVE STORM SEWER, UNDER 30 I $9.00 LINFT 999.000 $8,991.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1430 REMOVE STORM SEWER INLET $125.00 HACH 16.000 $2 000 00 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 1440 R@70VE VASI FOUNDATION $750.00 SET 2.000 $1,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1450 CRUSHED AGGREGATH BASH COURSE $12.00 TON 1,652.000 $19,824.00 0.000 <br /> $0.00 0,000 $0.00 0.00 <br /> 1460 C614SNT TREATED BASE COURSE, 12 $11.00 SQYD 90 572.000 $446 292 00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 1470 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 11,440.000 <br /> $343,200.00 0.000 $0.00 0,000 $0.00 0.00 <br /> 1480 BITUMINOUS PAVEMENT QUALITY CO $0.50 TON 6,445.000 <br /> $3,222.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 1490 _ PAVEMENT MARRING, WHITE, TYPE $0.43 30FT 3 510.000 <br /> $1 509 30 0 000 $0 00 0 000 $0 00 0 00 <br /> 1500 PAVEMENT MARKING, YELLOW, TYPE $0.43 SQFT 5,566.000 <br /> $2,393.38 0.000 $0.00 0.000 $0.00 0.00 <br /> 1510 PAVID4ENT MARKING, GREEN, TYPE $0.43 SQFT 7,734.000 <br /> $3,325.62 0.000 $0.00 0.000 $0.00 0.00 <br /> 1520 RHPLECTIVH M®IA, TYPE 1, GRAD $0.29 POUND 1 832 000 $531 28 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 1530 OBLITERATH BXISTING MARRING $1.25 SQFT 1,800.000 <br /> $2,zso.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 1540 SAWCUTTING BITUMINOUS PAVEMENT $2.50 LINFT 4,434.000 $11,085.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1550 MILLING ASPHALT 0"-3" $1 00 SQYD 19 650 000 $19 650 00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 1560 MILLING ASPHALT, PULL DEPTH $4.00 SQYD 85,200.000 $340,800.00 7,867.000 $31,468.00 7,867.000 $31,468.00 9.00 <br /> 1570 CONCRETH LIGHT PAD $275.00 EACH 53.000 $14,575.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1580 SHAPING OP HXISTING TAXIWAY "C $0.80 SQYD 8 540.000 $6 832.00 3,182.400 $2,545.92 3,182.400 $2,545 92 37.00 <br /> 1590 PIELD LABORATORY $1,000.00 LUMPSUM 1.000 <br /> $1,000.00 1.000 $1,000.00 1.000 $1,000.00 100.00 <br /> 1600 LIGHTED CLOSURE CROSS MAINTSNA $50.00 DAY 75.000 $3,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1610 GBOTEXTILB FABRIC, TYPE SR $0.65 SQYD 26 142 000 <br /> $16 992 30 3 250 000 $2 112 50 3 250 ODO $2 122 50 12 00 <br /> 1620 8' CHAIN-LINK FENCE $16.39 LINFT 197.000 $3,228.83 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1630 RELOCATR PENCE $14.50 LINFT 1,427.000- 928,691.50 6.400 $D-IIO 0..000 $0.00 0.00 <br /> <br />