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<br /> Run Date:•01/04/2005 12:35:53 Page 6
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<br /> • City o! 8ugene
<br /> Contract Preliminary Progreso Payment
<br /> . Payaiaat NO c 007
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,1?5,71
<br /> Job 93-004183 Current Aawuat: $16,689,007.75
<br /> Contract No: 2004-00024 Contract Award Date: 06/07(2004
<br /> PO 2004100581 Completion pate: 10/15/1006
<br /> Assessable: No
<br /> Current Contract Bstimated Payment Cusulative Totals t Complete
<br /> Line Description Laet Chng•Ord Uait Price Unit Measure Quantity Amount Quantity Amount tit Amount
<br /> 0930 (iATB OPERATOR AND EQUIPMENT, G $45,000.00 LU!@SUM 1.000 $45,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0940 RELOCATE FBZICS $14.50 LINFT 2,733.000 $39,628.50 0.000 $0.00 0.000 50.00 0.00
<br /> 0950 SPARS GATE EQUIPM@1T $1,400.00 LUMPSUM 1.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0960 15 INCH STORM 88wffit $35.00 LINPT 421.000 $14,735.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0970 18 INCH STORM SSWBR $39.00 LIlilT 549.000 $21,411.00 0.000 50.00 0.000 $0.00 0.00
<br /> 0980 24 INCH STORM SSNER 547.00 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 BASIN TYPB 5 $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1010 RHINFORCED CONCRETE INLET TYPE $1,300.00 EAC~i 1.000 $1,300.00 0.000 50.00 0.000 $0.00 0.00
<br /> 1020 INLET COtIBR, TYPE A ~ $438.00 EACH 1.000 $438.00 0.000 50.00 0.000 $0.00 0.00
<br /> 1030 INLET COVER, TYPE B $730.00 BACK 3.000 $2,190.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1040 PIPE GRATE $450.00 BACK 2.000 5900.00 0.000 $0.00 0.000 50.00 0.00
<br /> 1050 SEEDING $70.00 ACRB 25.000 $1,750.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1060 FERTILIZING $400.00 TOTi 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1070 MULCHING 50.09 SQYD 112,000.000 $10,980.00 0.000 $0.00 0.000 50.00 0.00
<br /> 1080 5000 VOLT CABLE, NO. 8 $0.80 LINFT 98,780.000 $79,024.00 0.000 50.00 0.000 $0.00 0.00
<br /> 1090 600 VOLT CABLE, NO. 6 $0.90 LTNPT 7,200.000 56,480.00 0.000 50.00 O.OOD $0.00 0.00
<br /> 1100 COUNTHRPOISS, BARB NO. 6 51.20 LINCR' 37,155.000 $44,586,00 0.000 50.00 0.000' $0.00 0.00
<br /> 1110 6 STRAND NULTIMODB PIBBR OPTIC $2.40 LINPT 18,885.000 $45,324.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1120 COUNTBRPOISB GROUND ROD $55.00 HA(7I 122.000 $6,710.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1130 CABLE DlARKBRS $100.00 EACH 10.000 $1,000.00 0.000 $0.00 0.000 $0.00 O.OQ.
<br /> 1140 L-823 CABLE 3YLICSS $47.00 EACH 12.000' $564.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1150 2" DUCT $1.40 LINPT 44,605.000 $61,447.00 0.000 $0.00 24,181.290 $33,853.81 54.00
<br /> 1160 DIRECTIONAL BORING CONDUIT S30 00 LINPT 1 465 000 $43 95D OD D 000 $D 00 - IIQ00 $o.DO ~ o.oo
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