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<br /> Run Date: 07/08/2004 09:45:13 <br /> Page 6 <br /> Ci Eugene <br /> Contract Prel~ Progress Payment <br /> Paymant No 001 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,589,175.71 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> Pb 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Cling Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0930 GATE OPERATOR AND EQUIPMENT, G $45,000.00 LUMPSUM 1.000 $45,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0940 RELOCATE FENCE $14.50 LINFT 2,733.000 $39,628.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0950 SPARE GATE EQUIPMENT $1,400.00 LUMPSUM 1.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0960 15 INCH STORM SEWER $35.00 LINPT 421.000 $14,735.00 0.000 $0.00 0.000 ' <br /> $0.00 0.00 <br /> 0970 18 INCK STORM SEWER $39.00 LINFT 549.000 $21,411.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0980 24 INCH STORM SEWER $47.00 LINFT 163.000 $7,661.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0990 6-INCH UNDERDRAIN, COMPLETE $9.00 LINFT 2,000.000 $18,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1000 CATCH BASIN TYPE S $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1010 REINFORCED CONCRETE INLET TYPE $1,300.00 EACH 1.000 $1,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1020 INLET COVER, TYPE A $438.00 EACH 1.000 $438.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1030 ZNLET COVER, TYPE B $730.00 EACH 3.000 $2,190.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1040 PIPE GRATB $450.00 BACH 2.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1050 S$EDING $70.00 ACRE 25.000 $1,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1060 PERTILIZING $400.00 TON 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1070 MULCHING $0.09 SQYD 122 000.000 $10 980.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1080 5000 VOLT CABLE, NO. 8 $0.80 LINFT 98,780.000 $79,024.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1090 600 VOLT CABLE, NO. 6 $0.90 LINPT 7,200.000 $6,480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1100 COUNTERPOISE BARE NO. 6 $1.20 LINFT 37 155.000 $44 586.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1110 6 STRAND MULTIMODE FIBHR OPTIC $2.40 LINPT 18,885.000 $45,324.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1120 COUNTERPOISE GROUND ROD $55.00 BACH 122.000 $6,710.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1130 CABLE MARKERS $100.00 EACH 10.000 S1 000.00 0.000 $0.00 0.000 $0.00 0.00 _ <br /> 1140 L-823 CABLE SPLICES $47.00 EACH 12.000 $564.00 0.000 $0.00 O.OOp $0.00 0.00 <br /> 1150 2" DUCT $1.40 LINFT 44,605.000 $62,447.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1160 DIRECTIONAL BORING CONDUIT $30.00 LINFT 1 465.000 $43 950.00 0.000 $0.00 0.000 $0.00 0.00_ <br /> <br />