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<br /> Run Date: 07/08/2004 09:45:13 Page 5 <br /> Ci' Eugene <br /> Contract Preli. Progress Payment <br /> Paymeac No : 001 <br /> Contractor: w2LDISH 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 /> PO 2004100581 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount antit Amount antit Amount <br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD 5,000.000 $15,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 070o BoRROw Sa.2o cDYD a2,9oo.000 51eo,1eo.oo o.ooo So.oD o.ooo So.oo o.oo <br /> 0710 EMERGENCY BROSION CONTROL MOBI $400.00 EACH 2 000 $800 00 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 0720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM 1.000 <br /> $as,ooo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0730 REMOVE FLUSHING RISER $200.00 EACH 2.000 $400.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0740 CRUSHED AGGREGATE BASS COURSE $9.00 TON 4 480 000 $40 320 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0750 3" MINUS CRUSHED QUARRY ROCK $8.50 TON 23,342.000 $198,407.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000 <br /> S1,szo,elo.oo o.ooo $o.oD o.ooo So.oo o.oo <br /> 0770 BITUMINOUS PAVEMENT QUALITY CO $0.50 TON 58 005 000 $29 002 50 0 000 $0 00 0 000 $0 00 0 00 <br /> 0780 BITUMINOUS SAWCUT GROOVING $0.90 SQYD 86,378.000 $77,740.20 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0790 PAVEMENT MARKING, WHITS, TYPE $0.30 SQFT 94,096.000 ~ $28,228.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0800 PAVEMENT MARKING, YELLOW, TYPE $0.30 SQFT 20 438 000 $6 131 40 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 0810 REFLSCTIVS MEDIA, TYPE 1, GRAD $0.30 POUND 6,972.000 <br /> $2,091.60 0.000 ¢0.00 0.000 $0.00 0.00 <br /> 0820 COAL-TAR PITCH $2.80 SQYD 8,063.000 $22,576.40 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0830 CONCRETE LIGHT PAD $270.00 EACH 395 000 $106 650 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0840 PISLD LABORATORY $1,000.00 LUMPSUH 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0850 LIGxTED CLOSURB CROSS MAINTENA $50.00 DAY 75.000 $3,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0860 GEOTSXTILB FABRIC TYPE SR $0 65 SQYD 62 086 000 $40 355 90 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 0870 MEDIUM RANDOM RIPRAP $50.00 CUYD 250.000 <br /> $1a,soo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0880 8' CHAIN-LINK FENCB $16.00 LINPT 12,663.000 <br /> ¢202,608.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0890 PEDESTRIAN GATE $800.00 EACH 2 000 <br /> $1 600 00 0 000 SO 00 0 000 $D DO 0 00 <br /> 0900 a' xlcx CANTILEVER GATE Sz,7oo.0o EACx s.ooo $21,600.00 0.000 So.oo o.oop $o.oo o.oo <br /> 0910 GATE OPERATOR AND BQUIPSMSNT, $45,000.00 LUMPBUM 1.000 $45,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0920 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 /> <br />