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<br /> Run Datec 04/Ot 16:16:34 Page 4
<br /> Cit~ugene
<br /> Contract Preliminary Progress Payment
<br /> • Payment No 010
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job q: 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 Sat imated Payment Cumulative Totals k Complete
<br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount
<br /> 0460 INLHT COVER, TYPE E $820.00 EACH 1.000 $820.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0470 PIPE GRATH $450.00 EACH 2.000 $900.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0480 8" SANITARY SEWER PIPE $67.00 LINFT 1,683.000 $112,761.00 0.000 $0.00 1,500.000 $100,500.00 89.00
<br /> 0490 SANITARY MANHOLE $3,900.00 EACH 4.000 $15,600.00 0.000 $0.00 4.000 $15,600.00 100.00
<br /> 0500 SANITARY FORCE MAIN 35.00 LINFT 1,257.000 $43,995.00 0.000 $0.00 812.000 $28,420.00 65.00
<br /> 0510 SEEDING $70.00 ACRE 265.000 $18,550.00 0.000 $0.00 250.000 $17,500.00 94.00
<br /> 0520 FERTILIZING $400.00 TON 57.000 $22,800.00 0.000 $0.00 53.650 $21,460.00 94.00
<br /> 0530 MULCHING $0 09 SQYD 1 263 000 000 $115 470.00 0.000 $0.00 1 210 000.000 $108,900.00 94.
<br /> 0540 2" 2-WAY DUCT $4.50 LINPT 1,770.000 $7,965.00 0.000 $0.00 355.950 $1,601.76 20.00
<br /> 0550 2" 1-WAY EWEB DUCT $7.00 LINFT 205.000 $1,435.00 0.000 $0.00 150.000 $1,050.00 73.00
<br /> 0560 3" 1-WAY HWEB DUCT $5.00 LINFT 4,462.000 22,310.00 750.000 $3,750.00 4,365.740 $21,828.70 98.00
<br /> 0570 5. 1-WAY EWBB DUCT $5.50 LINFT 1,120.000 $6,160.00 1,000.000 $5,500.00 1,295.690 $7,126.30 116.00
<br /> 0580 4" 2-WAY DUCT $8.00 LINPT 437.000 $3,496.00 0.000 $0.00 329.000 $2,632.00 75.00
<br /> 0590 4" 3-WAY DUCT $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 DUCT $13.00 LINFT 2,211.000 $28,743.00 0.000 $0.00 829.490 $10,783.37 38.00
<br /> 0610 4. 6-XAY DUCT $19.00 LINPT 2,004.000 $38,076.00 0.000 $0.00 4,007.000 $76,133.00 400.00
<br /> 0620 4 12 WAY DUCT $38 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 LINPT 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 ELECTRICAL MANHOLE 2,400.00 EACH 10.000 $24,000.00 0.000 $0.00 9.790 $23,496.00 98.00
<br /> 0660 CBNTRAI, HLECTRICAL VAULT $850,000.00 LUMPSUM 1.000 $850,000.00 0.000 $0.00 0.950 $807,500.00 95.00
<br /> PHASE II
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.030 $3,000.00 0.060 $6,000.00 6.00
<br /> 0680 CLEARING AND GRUBBING 8,000.00 ACRE 2.000 $16,000.00 0.000 $0.00 0.000 $0.00 0.00
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