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• <br /> Run Date:•Ol/04/2005 12:35:53 + <br /> • City of Hugene Page 10 <br /> Contract Preliminary Progress Payment <br /> Contractor: NILDISH CONST. Payment No + 007 <br /> Job $z 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: <br /> PO t: 2004100581 Contract Award 516,689,007.75 <br /> Asaeesablez No Date: 06/07/200{ <br /> Completi~ Date: 10/15/2006 <br /> Line Descziotion Laet Chna Ord Current Contract Batimated Pa ' <br /> Unit Price Daft Measure Quantity Amount tit yment Aunt Cumalative Total• t Complete <br /> tit Amount <br /> 1880 RBMOVS GUIDANCE SIGN AND PAD <br /> 185.00 HACH 28.000 5 180.00 0.000 <br /> 1890 R871OVH At,ID RgpL~S SI 0.00 0.000 0.00 0.00 <br /> 5500.00 EACH 2.000 <br /> 1900 gyH~ICpL MANHOLH $1,000.00 0.000 $0.00 0.000 $0.00 <br /> $2.800.00 EACH 3.000 0.00 <br /> 1910 MISCSLLANeov3 sPARH $e,aoo.oo o.ooo $o.oo o.ooo So.oo <br /> 10 500.00 LUMPBUM 0.00 <br /> 1.000 10 500.00 0.000 <br /> p8A8H ~ ' ADDITIVi ALT~tMASHg A a H 0.00 0.000 0.00 0.00 <br /> 1920 UPGRADH, MITI,, L-816T, HASH MO <br /> $500.00 EACH 475.000 $237,500.00 0.000 <br /> 1930 5000 VOLT CAHLH, N0.8 50.00 0.000 50.00 0.00 <br /> $1.00 LIDTPT 30,000.000 $30,000.00 0.000 <br /> 1940 L-823 CAHLB SPLICES $0.00 0.000 50.00 0.00 <br /> 40.00 EACH 75.000 <br /> 1950 2• DUB 3 000.00 0.000 0.00 0.000 0.00 0.00 <br /> 52.50 LIDiPT 7,000.000 $17,500.00 0.000 <br /> 1960 DIRHCTICMDIL HARING CONDIIIT $0.00 0.000 $0.00 0.00 <br /> $52.00 LINFT 1,500.000 <br /> PBASH III $78,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1970 PH1-CHANGE 2 HLHC. VAULTB 001 <br /> 1 012.00 BACH 2.000 2 024.00 0.000 <br /> pHABH = 0.00 2.000 2 024.00 100.00 <br /> 1980 RSPLACB 8+ P_154 SUH-HASE-TA7C2 002 <br /> $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 <br /> PHASH III $0.00 1.000 $31,578.00 100.00 <br /> 1990 SNBB VAULT-SRH BUILDING 003 <br /> $5,796.00 LDMPSUM 1.000 $5,796.00 0.000 <br /> 2000 BLCTRICAL BUILDING 003 $0.00 1.000 $5,796.00 100.00 <br /> a 4aa.oo LDMPSUM l.oo0 2 a22.oo o.ooo <br /> 2010 ADD GROUNDING TO HWSB VAULT 003 0.00 1.000 2 422.00 100.00 <br /> $240.00 EACH 9.000 $2,160.00 0.000 <br /> 2020 COHC SNCA58M~JT HLBC CONDUIT II 003 $0.00 9.000 ~ $2,160.00 100.00 <br /> ' $44,314.84 L[MpSUN 1.000 $44,314.84 0.000 <br /> <br /> 2030 HOLLIS CROSSING 003 $0.00 1.000 $44,314.84 100.00 <br /> 11 537.20 LUMPSUM 1.000 11 537.20 0.000 <br /> 0.00 1.000 it 537.20 100.00 <br /> $16,689,007.75 $108,000.00 $7,566,133.60 <br /> <br />