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<br />,Run Date: 01/10/2005 13:40:50
<br />~~
<br />City of Hugene
<br />Page 2
<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 />Asses sable: Yes
<br />
<br />Line
<br />Description Last Cling Ord
<br />Uait Price
<br />Unit Measure Current Contract
<br />Quantity
<br />Amount Hatimated Payment
<br />Quantity
<br />Amount Cumulative Totals
<br />Quantity
<br />Amount f Complete
<br />GARDHN N1-Y - STR88T N2DHNING a D1~RC!VSMIIiTS
<br />General
<br />0000 Liquidated Damages ($600.00) DAY 0.000 $0.00 0.000 $0.00 14.000 ($8,400.00) 0.00
<br />0010 MOBILIZATION $112,000.00 LOMPSUM 1.000 $112,000.00 0.000
<br />$0.00
<br />1.000
<br />$112,000.00
<br />100.00
<br />0020 CLHARING 4 GRUBBING $20 000.00 LUMPSUM 1.000 $20 000.00 0.000 $0 00 1 000
<br />$20 000 00
<br />100 00
<br />0030 TEMP PROTBCTN/DIRSCTN $10,000.00 LOMPSUM 1.000 $10,000.00 0.000 $0.00 1.000
<br />$10,000.00
<br />100.00
<br />0040 HROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.000
<br />$0.00
<br />1.000
<br />$1,000.00
<br />100.00
<br />0050 AC 6• DHPTH $33 00 TON 5 000 000 $165 000 00 0 000 $0 00 5 040 100 $166 323 30 101 00
<br />0060 AC 9• DHPTH $46.00 TON 200.000 $9,200.00 0.000
<br />$0.00
<br />231.300
<br />$10,639.80
<br />116.00
<br />0070 CONCRHTS 4" $1.75 SQFT 43,780.000
<br />$76,615.00
<br />0.000
<br />$0.00
<br />39,450.300
<br />$69,038.03
<br />90.00
<br />0080 CONCRHTB 5• $2.25 SQPT 7 300.000 $16 425.00 0.000 $0 00 7 108 200 $15 993 45 97 00
<br />
<br />0090 CONCRHTH 6• $2.50 SQPT 27,600.000 $69,000.00 0.000 $0.00 29,158.300 $72,895.75 106.00
<br />0100 CONCRS'fB 7• $3.00 SQFT 1,350.000 $4,050.00 0.000 $0.00 1,047.000 $3,141.00 78.00
<br />0110 CONCRSTB 10" $4.00 SQFT 376 000 $1 504 00 0 000 $0 00 392 000 $1 568 00 104 00
<br />
<br />0120 CONCRBTB ISLANDS $9.00 SQPT 750.000 $6,750.00 0.000 $0.00 344.800 $3,103.20 46.00
<br />0130 PLAIN CONCRHTH PAyE, UNDOWSLLH $3.50 SQPT 1,600.000
<br />$5,600.00
<br />0.000
<br />$0.00
<br />1,623.000
<br />$5,680.50
<br />101.00
<br />0140 CONCRSTH 8• lBSA BUFF COLOR® $5 00 S FT 7 250 000 $36 250 00 0 000 $0 00 6 758 000
<br />$33 790 00
<br />93 00
<br />0150 CONCRHTH 8• RBD BRICK COLORED $7.00 SQFT 3,500.000 $24,500.00 0.000 $0.00 3,493.000 $24,451.00 100.00
<br />0160 CONCAHTH 9• MESA BUFP COLORED $6.00 SQPT 6,100.000 $36,600.00 0.000 $0.00 6,089.950 $36,539.70 100.00
<br />0170 CONCRETH 9" RBD BRICK COLORHD $10 00 SQF"P 3 650 000 $36 500 00 0 000 $0 00 3 792 200 $37 922 00 104 00
<br />
<br />0180 CONC 5• DRIVBKAY ADJUST $2.25 SQ1T 1,075.000 $2,418.75 0.000 $0.00 1,612.800 $3,628.80 150.00
<br />0190 CONC 7• DRIVHWAY ADJUST $3.00 SQFT 230.000 $690.00 0.000 $0.00 210.004 $630.00 91.00 _
<br />0200 AC 2• DHPTH DRIVHIU\Y ADJUST $200.00 TON 15.000 $3,000.00 0.000 $0.00 28.900 $5,780.00 193.00
<br />0210 ADA TEXTURING _ $27.00 SQFT 453.000 _ $12,231.00__ 0.000._ ___. __$0.00 __440.000 _ .,511,.880.00 97.00
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