Run Date: 04/07 09:52:09 <br />Cityugene Page 3 <br /> • Contract Preliminary Progress Payment <br /> Payment No 013 <br />Contractor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 original Contract: <br />Current Amount: <br />Contract Award Date: 04/19/2 <br />Completion Date: 09/04/2 $2,079,450.75 <br />$2,122,485.58 <br />004 <br />004 <br />Asse ssable: Yes <br /> <br />e <br />P <br />i <br />i <br />Unit Measure Current Contract <br />Quantity Amount Estimated Payment <br />Quantity <br />Amount Cumulative Totals <br />Quantity $ <br />Amount Complete <br />Line DeBCriotioa Last Chug Ord r <br />c <br />Un <br />t <br />0220 AGGREGATE BASE, 4 INCHES THICK $2.00 SQYD 9,100.000 $18,200.00 0.000 $0.00 1,183.500 $2,367.00 13.00 <br />0230 AGGRSOATS HASS, 6 INCBS3 TBICR $4.00 SQYD 625.000 S2,500.00 0.000 $0.00 851.100 $3,404.40 136.00 <br />0240 AGGREGATE BASE, 7 INCHES THICK $5.00 SQYD 385.000 $1,925.00 0.000 $0.00 288.300 $1,441.50 75.00 <br />0250 AGGREGATE BASS, 10 INCHES THIC $6.00 SQYD 1,100.000 $6,600.00 0.000 $0.00 3,063.700 $18,382.20 279.00 <br />0260 AGGREGATE BASE, 12 INCHES THIC 6.50 S YD 18,000.000 $117,000.00 0.000 $0-00 16,342.500 $106,226.25 91.00 <br />0270 STD CURB 6 GUTTER CONCRETE CUR $9.00 LINFT 7,500.000 $67,500.00 0.000 $0.00 8,684.600 $78,161.40 116.00 <br />p280 B" MEDIAN CONCRETE CURBS $10.00 LINFT 1,900.000 $19,000.00 0.000 $0.00 1,618.300 $16,183.00 85.00 <br />0290 MOUNTABLE CURB & GUTTER CONCRE $20 00 LINFI 100 000 $2 000-00 0.000 $0.00 101.500 $2 030.00 101.00 <br />0300 STANDARD CONCRETE CURBS $20.00 L].NFT 100.000 $2,000.00 0.000 $0.00 242.000 $4,840.00 242.00 <br />0310 VALLEY GUTTHR CONCRETE $20.00 LINFf 226.000 $4,520.00 0.000 $0.00 236.500 $4,730-00 105.00 <br />0320 DRIVENAY CURS CUTS 3.00 LINFT 540.000 $1,620.00 0.000 0.00 548.000 $1,644.00 101.00 <br />0330 EMB TOP SOIL IMPORTED $20.00 CUYD 1,200.000 $24,000.00 0.000 $0.00 1,010.220 $20,204.40 84.00 <br />0340 GHNERAL EXCAVATION $10.50 CUYD 13,800.000 $194,900.00 0.000 $0.00 12,335.000 $129,517.50 89.00 <br />0350 8 INCH SOBGRADS STABILIZATION $8.00 SQYD 1,100.000 $8,800.00 0.000 $0.00 6,608.800 $52,870.40 601.00 <br />0360 SUHGRADE GBOTEXTILE $1.00 SQYD 21,000.000 $21,000.00 0.000 $0.00 13,277.900 $13,277.90 63.00 <br />0370 RIPRAP GEOTEXTILE, TYPE 2 $1.00 SQYD 800.000 $800-00 0,000 $0.00 0.000 $0.00 0.00 <br />0380 LOOSE RI PRAP, CLASS 25 $20.00 TON 400.000 8 000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0390 TYPE 2 FBNCH $8.00 LINET 610.000 $9,880.00 0.000 $0.00 727.000 $5,816.00 119.00 <br />0400 PLAGGINCi $30.00 83DUR 1,500.000 $45,000.00 0.000 $0.00 2,061.500 $61,845.00 137.00 <br />0410 IRRIGATION SYSTEM $35 000 00 LUMPSUM 1 000 $35 000.00 0.100 $3,500.00 1.000 $35,000.00 100.00 <br />0420 DECIDUOUS TREE (2" CAL.) $250.00 EACH 33.000 $8,250.00 0.000 $0.00 31.000 $7,750.00 94.00 <br />0430 SHRUBS (5 GAL.) $30.00 EACH 56.000 $1,680.00 0.000 $0.00 47.000 $1,410.00 84.00 <br />0440 SHRUBS (2 GAL.) 12.00 EACH 200.000 $2,400.00 0.000 $0.00 70.000 $840.00 35.00 <br />0450 SHRUBS (1 GAL.1 $9.00 EACH 320.000 $2,880.00 0.000 $0.00 386.000 $3,474.00 121.00 <br />