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<br /> <br />Run Date: 11/0 8/2005 09:51:14 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 016 Pinal Pay <br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75 <br />Job #: 93-003502 Current Amount: $2,143,376.61 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br />PO #: 2004050553 Completion Date: 09/04/2004 <br />Assessable: Yes <br /> <br />Page 7 <br />Current Contract Hstimated Payment Cumulative Totals <br />Line Description Last Cbag Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />t Complete <br />0970 TE8/STM 10" X 15" $150.00 HACH 3.000 $450.00 0.000 ~ $0.00 3.000 $450.00 100.00 <br />0980 CONCRHTS STORM SEWER MANHOLES $2,000.00 HACH 17.000 $34,000.00 0.000 $0.00 17.000 $34,000.00 100.00 <br />0990 TV PIPH 2NSPHCTION $1.00 LINFT 6,700.000 $6,700.00 0.000 $0.00 6,607.700 $6,607.70 99.00 <br />1000 1K BAYSAVER SHPARATION SYS, CO $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br />1010 SBDIMENT' FENCE, UNSUPPORT® $4.00 LINPf 355.000 $1,420.00 0.000 $0.00 0.000 $0.00 0.00 <br />1020 CONSTRUCTION HNTRANCES $500.00 BACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00 <br />1030 CURB INLET SSDIMHNTATION DAM $250.00 EACH 4.000 $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00 <br />1040 PERMANENT SSHDING $1,600.00 ACRE 2.000 $3,200.00 0.000 $0.00 1.000 $1,600.00 50.00 <br />1050 EMULSION DUST PALLIATIVE $0.50 SQYD 3,000.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />1060 INCREASE DRIVEWAY TO 8" DHPTH 001 $70.00 CUYD 3.500 $245.00 0.000 $0.00 3.500 $245.00 100-00 <br />1070 #4 REHAR-20' STICKS 001 $6.00 EACH 120.000 $720.00 0.000 $0.00 120.000 $720.00 100.00 <br />1080 BLOCKS/TIE WIRH FOR SNPORC8144@i 001 $100.00 LUMPSUM 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br />1090 SHT BLOCKS & TIS REBAR 001 $55 00 HOUR 29 000 $1 320.00 0.000 $0.00 24.000 $1 320.00 100.00 <br />1100 INCREASE GUTTBR BAR DEPTH TO 9 001 $70.00 CUYD 1.000 $70.00 0.000 $0.00 1.000 $70.00 100.00 <br />1110 PLACE EXTRA PCC 001 $55.00 HOUR 4.000 $220.00 0.000 $0.00 4.000 $220.00 100.00 <br />7.5 CY OF DRIVHWAY HXCAVATION 001 S20.00 CUYD 7.500 $150.00 0.000 $0.00 7.500 <br />1130 EXTRA AC (ADDITIONAL 2") 001 $46.00 TON 168. 600 $7,755. 60 0.000 $0.00 168.600 $7,755.60 100.00 <br />1140 HXTRA GRADING FOR VARIED AGGRB 001 $1,250.00 LUMPSUM 1. 000 $1,250. 00 0.000 $0.00 1.000 $1,250.00 100.00 <br />1150 PIPS CONPLICTS-4/27 002 $264 45 LUMPSUM 1. 000 $264. 45 0.000 $0.00 1.000 $264.45 100.00 <br />1160 PIPS CONFLICTS-4/28 002 ~ $1,391.29 LUMPSUM 1. 000 $1,391. 29 0.000 $0.00 1.000 $1,391.29 100.00 <br />