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Run Date~: 03/11/200B 10:46:46
<br />, ' ~
<br />Contractor: DELTA CONST.
<br />Job q: 93-004464
<br />Contract No: 2007-00024
<br />PO 1{: 2008100003
<br />Assessable: No
<br />City o ene
<br />Contract Prelimir~rogress Payment
<br />Payment 008
<br />Original Contract: $2,489,949.59
<br />Current Amount: 52.392,833.31
<br />Contract Award Date: 06/26/2007
<br />Canpletion Da[e: 12/O1/2007
<br />Page 2
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<br /> Curren[ Contract Estimated Payment Climulative Totala t Complete
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />]~PT - Lir Cargo Hxpaaeion 2007
<br />Sase Bid + Altaraate il
<br />0000 Liquidated Damages (51,000.00) DAY 0.000 $0.0o o.000 50.00 0.00
<br />0010 AIRFIELD SAFETY AND SECURITY $4,500.00 LUMPSUM 1.000 $4,500.00 0.000 $0.00 1.000 54.500.00 100.00
<br />0020 MOBILIZATION $261,197.03 LUMPSUM 1.000 $261,197.03 0.000 $0.00 1.000 $261,197.03 M 100.00
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<br />0030 COLD PLANING $7.25 SQYD 1,552.000 $11,252:00 0.000 $0-00 630.230 $4,569.17 41.00
<br />0040 CLEARING AND GRUBHING $24,744.00 LUMPSUM 1.000 $24,744.00 0.000 $0.00 1.000 $24,744.00 100.00
<br />0050 UNCLASSZFIID EXCAVATION $6.50 CtTYD 16,619.000 $108,023.50 0.000 $0.00 18,259.000 $118,683.50 110.00
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<br />0060 AGGREGATE SUB-HASE COURSE, 6-I $3.50 SQYD 27,305.000 595,567.50 0.000 50.00 27,395.000 $95,882.50 100.00
<br />0070 AGG. SUB-BASE COURSE, 12-INCH $7.00 SQYD 3,284.000 $22,988.00 0.000 $0.00 3,035.000 $21,245.00 92.00
<br />0080 AGG. StJB-HASE COURSE, VAR. DEP $27.50 CUYD 2,357.000 $64,817.50 0.000 $0.00 2,720.000 $'I4;800.00 115.00
<br />0090 EROSION CONTROL $6,950.00 LUMPSUM 1.000 $6,950.00 0.000 $0.00 1.000 $6,950.00 100.00
<br />0100 REMOVB EXISTING SHCURITY FENCE $2.00 LIN£T 900.000 $1,800.00 0.000 $0.00 900.000 $1,800.00 100.00
<br />0110 REMOVE STORM S6WBR, UNDER 30" $46.50 LINFT 23.000 $1,069.50 0.000 $0.00 23.000 $1,069.50 100.00
<br />0120 REMOVE HXISTING DROP INLET $1,700.00 fiACH 2.000 $3,400.00 0.000 $0.00 2-000 $3,400.00 100.00
<br />0130 REMOVS EICISTING FLOODLIGHT POL $750.00 EAC7i 9.000 $6,750.00 0.000 $0.00 9.000 $6,750.00 100.00
<br />0140 REMOVE TAXIWAY GUIDANCE SIGN A $700.00 EACH 5.000 $3,500.00 0.000 $0.00 5.000 $3,500.00 100.00
<br />
<br />0150 REMOVE TAISIWAY &DGE LIGHT AND $500.00 EACfi 23.000 $11,500.00 0.000 S0.00 23.000 $11,500.00 100.00
<br />0160 REMOVE EXISTING PULLBOX $100.00 EACH 3.000 $300.00 0.000 $0-00 3.000 $300.00 100.00
<br />0170 REMOVE AND SALVAGE MfiTER PED. $300.00 SACH 1.000 $300-00 0.000 $0.00 1.000 $300.00 100.00
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<br />O1B0 GEOTEXTILE FABRIC, TYPfi SR $0.86 SQYD 36,648.000 $31,517.28 0.000 50.00 36,648.000 $31,517.28 100.00
<br />~' 0190 2" MINUS CRUSHBD QUARRY ROCK, $8.50 SQYD 2,255.000 $19,167.50 0.000 $0.00 1,118.000 $9,503.00 50.00
<br />0200 CRUSH6D AGGREGP.TS BAS& COURSE, $7.85 SQYD 3,947.000 $30,983.95 0.000 $0.00 4,033.000 $31,659.05 102.00
<br />0210 CRUSHED AGGREGATE HASE COURSE, $7.00 SQYD 1,643.000 $11,501.00 0.000 $0.00 821.500 $5,750.50 50.00
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