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Page 4
<br /> Run Date: 11/03/2004 14:31:07
<br />
<br /> _ City of Hugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No : 005
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job R: 93-004183 Curreat Amount: $16,591,199.71
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> pp 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> CnrreIIt COntraCt Hatimated PaymeIIt Cumulative TOtals ~ Complete
<br /> Line Description Laat Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0460 INLHT COVER, TYPE S $820.00 HACH 1.000 $820.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0470 PIPS GIRATH $450.00 HACti 2.000 $900.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0480 8" SANITARY SHWSR PIPS $67.00 LINFP 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 BACH 4.000 $15,600.00 0.000 $0.00 4.000 $15,600.00 100.00
<br /> 0500 SANITARY PORCH MAI1Q $35 00 LINFT 1 257 000 $43 995 00 182.000 $6,370.00 812._000 $28 420.00 65.00
<br /> 0510 SBBDING $70.00 ACRB 265.000 $18,550.00 140.000 $9,800.00 250.000 $17,500.00 94.00
<br /> 0520 FERTILIZING $400.00 TON 57.000 $22,800.00 30.000 $12,000.00 53.650 $21,460.00 94.00
<br /> 0530 MULCHING $0 09 SQYD 1 283 000 000 $115 470 00 677 600.000 $60,984.00 1 210 000.000 $108,900.00
<br /> 0540 2. 2-WAY DUCE $4.50 LZNPT 1,770.000 $7,965.00 355.950 $1,601.78 355.950 $1,601.78 20.00
<br /> 0550 2" 1-WAY SW® 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 BWSB DUCT $5 00 LINPT 4 462 000 $22 310.00 265.740 $1,328.70 3615.740 $18 078.70 81.00
<br /> 0570 5" 1-WAY HWSH DUCT $5.50 LINPT 1,120.000 $6,160.00 295.690 $1,626.30 295.690 $1,626.30 26.00
<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 LINET 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 LINPT 2,211.000 $28,743.00 138.490 $1,800.37 829.490 $10,783.37 38.00
<br /> 0610 4. 6-WAS DUCT $19.00 LINPT 2,004.000 $38,076.00 483.000 $9,177.00 4,007.000 $76,133.00 200.00
<br /> 0620 4 12 WAY DUCT $38 00 LINPT 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 HLHCTRICAL MANHOLE $2,300.00 BACH 28.000 $64,400.00 1.870 $4,301.00 27.870 $64,101.00 100.00
<br /> 0650 HWBH HLSCTRICAL MAlHiOLB $2 400 00 BACH 10 000 $24 000 00 1.790 $4,296.00 9.790 $23 496.00 98.00
<br /> 0660 CENTRAL ELBCTRICAL VAULT $850,000.00 LUMPSUM 1.000 $850,000.00 0.180 $153,000.00 0.530 $450,500.00 53.00
<br /> PHAS= II
<br /> 0670 MOBILIZATION AND DSMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 0.010 $1,000.00 1.00
<br /> 0680 CLEARING AND GRUBBING $8 000 00 ACRB 2 000 $16 000 00 ODDO $0.00 0.000 $0.00 0.00
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