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<br />~RUa Date: 01/10/2005 13:40:58 page 3
<br />•~ City of Hugene
<br />Contract Preliminary Progress Payment
<br />` Payment No : 009
<br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75
<br />Job #: 93-003502. Current Amount: $2,091,281.35
<br />Contract No: 2004-00020 Contract Award Date: 04/19/2004
<br />PO #: 2004050553 Completion Date: 09/04/2004
<br />Assessable: Yes
<br /> Current Contract Estimated Payment Cumulative Totals i Complete
<br />Line Description Last Chug Ord Unit Price IInit Measure Quantity Amount Quantity Amount Quantity Amount
<br />0220 AGGRBGATH HASH, 4 INCHHS THICK' $2.00 SQYD 9,100.000 $18,200.00 0.000 $0.00 1,183.500 $2,367.00 13.00
<br />0230 ACX&tHGaTS 8ASi, 6 IliC8B8 TSIC[ $4.00 SQ2D 625.000 $2,500.00 0.000 $0.00 851.100 $3,404.40 136.00
<br />0240 AGGRHGATB BASB, 7 INCBBS THICK $5.00 SQYD 385.000 $1,925.00 0.000 $0.00 288.300 $1,441.50 75.00
<br />0350 A00'RH(iATB BAS=, 10 INCHES TffiC $6.00 SQYD 1,100.000 56,600.00 0.000 $0.00 3,063.700 $18,382.20 279.00
<br />0260 AGGRHGATS BASH, 12 INCHBS THIC $6.50 SQYD 18,000.000 $117,000.00 0.000 $0.00 16,342.500 $106,226.25 91.00
<br />0270 STD CURB E GUTTBR CONCRHTH CUR $9.00 LINFT 7,500.000 $67,500.00 752.900 $6,776.10 8,684.600 $78,161.40 116.00
<br />0280 8" MEDL9N CONCRHTE CURB3 $10.00 LINPT 1,900.000 $19,000.00 0.000 $0.00 1,618.300 $16,183.00 85.00
<br />0290 MOUNTABLE CURB & GUTTBR CONCRH $20.00 LINPT 100.000 $2,000.00 0.000 $0.00 101.500 $2,030.00 101.00
<br />0300 STANDARD CONCRYPB CURBS $20.00 LIIiBT 100.000 $2,000.00 0.000 $0.00 242.000 $4,840.00 242.00
<br />0310 VALLEY GUTTBR CONCRETH $20.00 LINFT 226.000 $4,520.00 0.000 $0.00 236.500 $4,730.00 105.00
<br />0320 DRIVHWAY CURH CUTS $3.00 LINPT 540.000 $1,620.00 0.000 $0.00 548.000 $1,644.00 101.00
<br />0330 BMB TOP SOIL IMPORTED $20.00 CUYD 1,200.000 $24,000.00 0.000 $0.00 957.000 $19,140.00 80.00
<br />0340 GHNSRAL SRCAVATZON $10.50 CUYD 13,800.000 $144,900.00 0.000 $0.00 12,335.000 $129,517.50 89.00
<br />0350 8 INCH SUBGRADB BTABZLIZATION $8.00 34YD 1,100.000 $8,800.00 0.000 $0.00 6,608.800 $52,670.40 601.00
<br />0360 SUBGRADB GHOTSXTILS $1.00 SQYD 21,000.000 $21,000.00 0.000 $0.00 13,277.900 $13,277.90 63.00
<br />0370 RIPRAP GBOTHXTILS, TYPE 2 $1.00 SQYD 800.000 $800.00 0.000 $0.00 0.000 $0.00 0.00
<br />0380 LOOSE RIPRAP, CLASS 25 $20.00 TON 400.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00
<br />0390 TYPE 2 FENCE $8.00 LLYiti 610.000 $4,880.00 0.000 $0.00 727.000 $5,816.00 119.00
<br />0400 1LAOGmt6 $30.00 SOUR 1,500.000 $45,000.00 0.000 $0.00 1,906.500 $57,195.00 127.00
<br />0410 IRRIGATION SYSTBM $35 000.00 LUMPSUM 1.000 $35 000.00 0.000 $0.00 0.900 $31 500.00 90.00
<br />0420 DECIDUOUS TRHS (2• CAL.) $250.00 EACfI 33.000 $8,250.00 0.000 $0.00 30.000 $7,500.00 91.00
<br />0430 SARUBS (5 GAL.} $30.00 EACH ~ ~ 56.000 $1,680.00 0.000 $0.00 47.000 $1,410.00 84.00
<br />04ao sHRUHS fa anT•.) $12_nD sACx 2DD.DaD S2 4DD.Da D_II00 $II_no 7n_nnII $aaD.oa 3s.oD
<br />0450 9fBtUIIS-fY"EAL=7 _-- ____--- _-- --___._ -_.- - ------$3:-DD--~1CR-. ----320":II00..__- _ $2.~88t1:_Dff- _.---II-~DIIO __ _._3D~IID--- --3TT.IIOII_ _ - -- -$3-.393.00 -IIH-.IID--
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