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Run Date: 11/03/2004 14:31:07 <br /> , City of Hugene Page 10 <br /> Contract Preliminary Progress Payment <br /> • Payment No s 005 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,591,199.71 <br /> Contract No: 2004-00024 Ca~ntract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Hetimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> laeo x~4ovs GUIDANCB SIGN AND PAD $1as.oo sACH za.ooo Ss 1eo 00 0 000 $0 00 0 000 $0 00 0 00 <br /> le9o xsMOVH AND HHPLACH GUIDANCH sI Ssoo.oo HacH a.ooo $l,ooo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 1900 BLHCTHICAL MANHOLE $2,800.00 HACEi 3.000 $8,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1910 MISCHLLANHOUS SPARH Rr.RlTQT~`AL $10 500.00 LSIMPSUM 1 000 $10 500 00 0 000 $0 00 0 000 $0 00 0 00 <br /> PBass xv - aDDITIVi ALTSRI~ITH3 a ~ s <br /> 1920 UPGRADH, MITL, L-816T, BASH MO $500.00 MACH 475.000 $237,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1930 5000 VOLT CABLH, NO.B $1.00 LINPT 30,000.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1940 L-823 CABLB SPLICHS _ _ $40.00 BACH 75 000 $3 000 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 1950 2• DIICf $2.50 LINFi' 7,000.000 $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1960 DIRHCTIONAL BORING CONDUIT $52.00 LINPT 1,500.000 $78,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> PHASH III <br /> <br /> 1970 PH1-CHANGH 2 BLHC. VAULTS 001 $1 012.00 HACH 2.000 2 024.00 0.000 $0.00 2.000 2 024.00 100.00 <br /> $16,591,199.71 $2,061,772.56 $6,720,566.56 <br /> <br />