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<br /> Run Date:'04/OE 16:16:34 ~ Page 6 <br /> City ugene <br /> Contract Preliminary Progress Payment <br /> Payment No 010 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,721,906.28 <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 Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0930 GATB OPERATOR AND BQUI PMENT, G $45,000.00 LUMPSUN 1.000 $45,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0990 RELOCATB FENCE $14.50 LINFT 2,733.000 $39,628.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0950 SPARH GATE EQUIPMENT $1 400 00 LUMPSUM 1 000 $1 400.00 0.000 $0.00 0.000 ___$0.00_ _ 0.00 <br /> 0960 15 INCH STORM SEWHR $35.00 LINFT 421.000 $14,735.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0970 18 INCH STORM SEWER $39.00 LINFT 549.000 $21,411.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0980 24 INCH STORM SBWSR $47 00 LINPT 163.000 $7 661.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0990 6-INCH UNDERDRAIN, COMPLETE $9.00 LINPT 2,000.000 $18,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1000 CATCH HASIN TYPE 5 $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1010 REINFORCED CONCRETE INLET TYPE 1 300.00 EACH 1.000 $1 300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1020 INLET COVER, TYPE A $438.00 EACH 1.000 $438.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1030 INLET COVHR, TYPE B $730.00 EACH 3.000 $2,190.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1040 PIPE GRATE $450 00 EACH 2.000 $900.00 0.000 $0._00 0.000 $0.00 0.00 <br /> 1050 SSHDING $70.00 ACRE 25.000 $1,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1060 FERTILIZING $400.00 TON 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1070 MULCHING $0.09 S YD 122,000.000 $10,980.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1080 5000 VOLT CABLE, NO. 8 $0.80 LINFT 98,780.000 $79,024.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1090 600 VOLT CABLE, NO. 6 $0.90 LZNFT 7,200.000 $6,480.00 72.000 $64.80 72.000 $64.80 1.00 <br /> 1100 COUNTERPOISE BARE NO 6 $1 20 LINFT 37 155 000 $44 586.00 0.000 $0.00 1,000.000 _ $1,200.00 3.00 <br /> 1110 6 STRAND MULTIMODE FIBER OPTIC $2.40 LINPT 18,885.000 $45,324.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1120 COUNTERPOISH GROUND ROD $55.00' EACH 122.000 $6,710.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1130 CABLE MARKERS $100.00 EACH 10.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1140 L-B23 CABLE SPLICES $47.00 EACH 12.000 $564.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1150 2" DUCE $1.40 LINFT 44,605.000 $62,447.00 -11,672.520 ($16,341.53) 32,681.290 $45,753.81 73.0 <br /> 1160 DIRECTIONAL BORING CONDUIT $30 00 LINFT 1 465 000 $43 950 00 1 465 000 $43 950.00 1 465.000 $43,950.00 - 100.00 <br /> <br />