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Rua Date: 07/08/2004 09:45:13 <br /> Page 10 <br /> C' f Hugene <br /> , i. Contract Prel ry Progress Payment <br /> Paymw No x 001 <br /> Contractor: fl~LDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,589,175.71 <br /> Coatractj~to: 2004-00024 Contract Award Date: 06/07/2004 <br /> p~ 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1880 REMOVE GUIDANCH SIGN AND PAD ~ $185.00 HACH 28.000 5,180.00 0.000 0.00 0.000 0.00 0.00 <br /> le9o RHMOVH AND REPLACH GUIDANCH sI $soo.oo MACH z.aoo $1,000.00 0.000 $o.oo 0.000 $o.oo o.oo <br /> 1900 ELECTRICAL MANHOLE $2,800.00 HACH 3.000 $8,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1910 MISCELLANEOUS SPARE HLECTRICAL 10 500.00 LUMPSUM 1.000 10 500.00- 0.000 0.00 0.000 0.00 0.00 <br /> PHASE IV - ADDITIVE ALTSRNATEB A i 8 <br /> 1920 UPGRADE, MITL, L-816T, HASH MO $500.00 EACH 475.000 $237,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1930 5000 VOLT CASLB, N0.8 $1.00 LINFT 30,000.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1940 L-823 CABLH SPLICHS $40.00 EACH 75 000 $3 000 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 1950 2" DUCT $2.50 LINFT 7,000.000 $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1960 DIRECTIONAL BORING CONDUIT $52.00 LINFT 1,500.000 $78,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $16,589,175.71 $318,520.00 $318,520.00 <br /> <br />