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Run Date: 07/01/2005 13:20:31 Page 8 <br />City of Hugene <br />Contract Preliminary Progress Payment <br />Payment No 014 <br />Contractor: WILDISH CONST. Original Contract: <br />Job #: 93-003502 Current Amount: <br />Contract No: 2004-00020 Contract Award Date: <br />PO #: 2004050553 Completion Date: <br />Assessable: Yes <br />Current Contract <br />Line Description Last Cbng Ord Unit Price Unit Measure Quantity <br />$2,079,450.75 <br />$2,122,485.58 <br />04/19/2004 <br />09/04/2004 <br />Hstimated Payment ~ Cumulative Totals $ Complete <br />Amount Quantity Amount Quantity Amount <br />1170 PIPH CONFLICTS-4/29 002 $1,029.89 LUMPSUM 1.000 $1,024.89 0.000 $0.00 1.000 $1,024.89 100.00 <br />1180 PLUG/RHMOVH HXISTING PIPH 002 $246.18 LUMPSUM 1.000 $248.18 0.000 $0.00 1.000 $248.18 100.00 <br />1190 UTILITY CONFLICTS, STM LATHRAL 002 $658.17 LUMPSUM 1.000 $658.17 0.000 $0.00 1.000 $656.17 100.00 <br />1200 RHMOVS SIMPSON HOUSING FHNCH 002 $753.05 LUMPSUM 1.000 $753.05 0.000 $0.00 1.000 $753.05 100.00 <br />1210 ADD HARE/DOWHLS TO C6G CONC. I 002 $2,995.29 LUMPSUM 1.000 $2,995.29 0.000 $0.00 1.000 $2,995.29 100.00 <br />1220 INSTALL WOOD FENCE 002 $1,366.20 LUMPSUM 1.000 $1,366.20 0.000 $0.00 1.000 $1,366.20 100.00 <br />1230 IRRIGATION SLHEVHS 002 $3.76 LINFT 95.000 $359.10 0.000 $0.00 95.000 $359.10 100.00 <br />1240 CHANGE PIPE MATERIAL 003 ($568.51) LUMPSUM 1.000 ($566.51) 0.000 $0.00 1.000 ($568.51) 100.00 <br />1250 BARRIER/MEDIAN CHANGH 003 $4,840.23 LUMPSUM 1.000 $4,840.23 0.000 $0.00 1.000 $4,840.23 100.00 <br />1260 ODOT ADS OVHRPASS STM DRAIN 003 $3,923.74 LUMPSUM 1.000 $3,923.74 0.000 $0.00 1.000 $3,923.74 100.00 <br />1270 4000 PSI CONC PRICE REDUCTION 003 ($1,129.32) LUMPSUM 1.000 ($1,129.32) o.ooo $0.00 1.000 ($1,129.32) 100.00 <br />1280 INSHRTA THHS 003 $702.01 LUMPSUM 1.000 $702.01 0.000 $0.00 1.000 $702.01 100.00 <br />1290 DRIVEWAY 313 S. GARDEN WAY 003 $1,765.25 LUMPSUM 1.000 $1,765.25 0.000 $0.00 1.000 $1,765.25 100.00 <br />1300 DRIVEWAY 123 S GARDEN WAYRHM/R 003 $652.30 LUMPSUM 1.000 $652.30 0.000 $0.00 1.000 $652.30 100.00 <br />1310 LANDSCAPING VANDALISM 004 $1,587.00 LUMPSUM 1.000 $1,587.00 0.000 $0.00 1.000 $1,567.00 100.00 <br />1330 SIDHWALK/ADA RAMP ®WHSTWARD HO 004 $1,667.64 LUMPSUM 1.000 $1,667.64 0.000 $0.00 1.000 $1,667.64 100.00 <br />1340 HLHCTRICAL WORK ITEMS 004 $1,449.36 LUMPSUM. 1.000 $1,449.36 0.000 $0.00 1.000 $1,449.36 100.00 <br />1350 CREDIT TO CITY, EX 1-1/2" COND 004 ($2,400.00) LUMPSUM 1.000 ($2,400.00) 0.000 $0.00 1.000 ($2,400.00) 100.00 <br />1360 BORfi 3 IRRIGATION SLEEVHS 004 $1,611.00 LUMPSUM 1.000 $1,611.00 0.000 $0.00 1.000 $1,611.00 100.00 <br />1370 MLK CURB/GUTTER REM/REPL 005 $1,131.92 LUMPSUM 1.000 $1,131.92 0.000 $0.00 1.000 $1,131.92 100.00 <br /> <br />