Run Date: 09/10/2004 14:04:00 <br /> ~ City of Bugene Page 3 <br /> Contract Preliminary Progress Payment <br /> ' Payment No 003 <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 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Bstimated Payment Cumulative Totals i Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 18 INCH STORM SEWER $39.00 LINPT 2,150.000 $83,850.00 1,053.000 $41,067.00 1,053.000 $41,067.00 49.00 <br /> 0230 21 INCH STORM SEWER $41.00 LINFT 1,450.000 $59,450.00 1,041.000 $42,681.00 1,041.000 $42,681.00 72.00 <br /> 0290 24 INCH STORM SEWER $47.00 LINFT 2,150-000 $101,050.00 1,840.000 $86,480.00 1,640.000 $86,480.00 86.00 <br /> 0250 27 INCH STORM SEWER $56.00 LINFT 1,002.000 $56,112.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 30 INCH STORM SEWER $64.00 LINFT 500.000 $32,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 36 INCH STORM SEWER $81.00 LINPT 1,500.000 $121,500.00 1,500.000 $121,500.00 1,500.000 $121,500.00 100.00 <br /> 0280 42 INCH STORK SEWER $95.00 LINFT 2,550.000 $242,250.00 2,550.450 $242,292.75 2,550.450 $242,292.75 100.00 <br /> 0290 48 INCH STORM SEWER $120.00 LINPT 450.000 $54,000.00 450.000 $54,000.00 450.000 $54,000.00 100.00 <br /> 0300 12 INCH RCCP, CLASS V $32.00 LINFT 638.000 $20,416.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 15 INCH RCCP, CLASS V $40.00 LINYT 237.000 $9,480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 24 IDTCH RCCP CLASS V $61.00 LINFT 1,620.000 $96,620.00 1,627.000 $99,247.00 1,627.000 $99,247.00 100.00 <br /> 0330 36 INCH RCCP, CLASS V $100.00 LINFT 313.000 $31,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 6-I23CB UNDERDRAIN, COMPLETE $8.00 LINFT 28,454.000 $227,632.00 9,610.000 $76,880.00 9,610.000 $76,880.00 34.00 <br /> 0350 8' X 11' REINFORCED CONCRBTE B $1,135.00 LINPT 54.000 $61,290.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 BOX CULVERT SNDWALL $11,000.00 EACH 2.000 $22,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 CATCH HASIN TYPE 4 $2,000.00 EACH 6.000 $12,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 CATCH BASIN TYPE 5 $3 900.00 EACH 22.000 $85,800.00 10.000 $39,000.00 10.000 $39,000.00 45.00 <br /> 0390 REINFORCED CONCRSI'E INLET TYPE $1,300.00 EACH 23.000 $29,900.00 0-000 $0.00 0.000 $0.00 0.00 <br /> 0400 REINFORCED CONCRSfE INLETS TYP $1,800.00 EACH 6.000 $10,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 REINFORCED CONCRETE INLET TYPE $2 400.00 EACH 8.000 $19,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 INLET COVER, TYPE A $438.00 EACH 71.000 $31,098.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 INLET COVER, TYPH H $730.00 EACH 5.000 $3,650.00 1.000 $730.00 1.000 $730.00 20.00 <br /> 0440 INLET COVER TYPE C $730.00 EACH 16.000 $11,680.00 6.000 $4,380.00 6.000 $4,380.00 38.00 <br /> 0450 INLBT COVER, TYPH D $780.00 EACH 6.000 $4,680.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />