|
Run Date: 03/11/200B 10:46:46
<br />~
<br />Contractor: DHLTA CONST.
<br />Job tt: 93-004464
<br />Contract No: 2007-00024
<br />PO #: 2008100003
<br />Asseasable: No
<br />City of ~ ene
<br />Contract Prelimin ~"7gress Payment
<br />Payment JOB
<br />Original Contract: $2,489,948.59
<br />Clirrent Amount: $2,392,833.31
<br />Contract Award Date: 06/26/2007
<br />Completion Date: 12/O1/2007
<br />Page 3
<br />~ ,
<br />
<br />Line
<br />Description Last Chng Ozd
<br />Unit Price
<br />Unit Measure Clirrent Contract
<br />Quantity
<br />Amount Sstimated Payment
<br />Quantity
<br />Amount Cumulative
<br />Quaa[ity Totals
<br />Amount & Canplete
<br />0220 CRUSHED AGGREGATE BASE COURSE, $7.65 SQYD 182.000 $1,392.30 0.000 $0.00 120.000 $918.00 66.00
<br />0230 CEMENT TREATED BASfi COURSE, 14 $15.21 SQYD 23,358.000 $355,275.18 0.000 $0.00 23,689.000 $360,309.69 M 101.00
<br />0240 SITUMINOUS SURFACE COURSE $50.00 TON 11,789.820 $589,491.00 0.000 $0.00 12,035.500 $601,775.00 M 102.00
<br />0250 ASPHALT CONCRETE REINFORCfiMENT $11.00 SQYD 674.000 $7,414.00 0.000 $0.00 297.700 $3,274.70 44.00
<br />0260 AIRFZSLD 6faREING S1.25 SQFT 5,596.400 S6,970.50 0.000 50.00 7,714.000 $9,6l2.50 138.00
<br />0270 OHLITERATE EXZSTING MARKING $1.45 SQFT 3,940.000 $5,713.00 0.000 $0.00 124.000 $179.80 3.00
<br />0280 TRAFFIC CONTROL SIGNS $250.00 EACH 1.000 $250.00 0.000 $0.00 0.000 $0.00 0.00
<br />0290 12" RCP, CLASS IV $30.90 LINFT 894.000 $27,624.60 0.000 $0.00 743.000 $22,958.70 83.00
<br />0300 18" ACp, CLASS IV $43.50 LINF'f 1,316.000 $57.246.00 0.000 $0.00 1,207.000 $52,504.50 92.00
<br />0310 21" RCP, CLASS IV $56.15 LINFT 51.000 $3,373.65 0.000 $0.00 28.000 $1,852.20 55.00
<br />0320 24" RCP, CLASS ZV $75.25 LINFT 22.000 $1,655.50 0.000
<br />$0.00
<br />22.000
<br />$1,655.50
<br />100.00
<br />0330 8" PVC, C 900 $29.25 LZNFT 271.000 $7,926.75 0.000 $0.00 160.000 $5,265.00 66.00
<br />0340 6" UNDfiRDRAIN PIPE, COMPLETE $26.55 LINFf 3,329.000 $88,384.95 0-000 $0.00 3,178.000 $84,375.90 95.00
<br />0350 CATCfi BASIN 001 $2,953.00 EACH 9.000 $26,5'77.00 0.000 $0.00 11.000 $32,483.00 122.00
<br />0360 DRAINAGE MANHOLE $3,350.00 EACH 2.000 $6,700.00 0.000 $0.00 2.000 $6,700.00 100.00
<br />0370 SUBDRAZN CLEANOUT $780.00 EACH 11.000 $8,580.00 0.000 $0.00 11.000 $8,580.00 100.00
<br />0380 A0.7UST AIRCRAFT RATSD INL&T/MA $1,410.00 EACH 4.000 $5,640.00 0.000 $0.00 3.000 $4,230.00 75.00
<br />0390 OIL-WATER SEPBRATOR $12,950.00 EACH 1.000 $12,950.00 0.000 $0.00 1.000 $12,950.00 100.00
<br />0400 8-FOOT HIGH CHAIN LINK FENCE $18.00 LINFT 992.000 $17,856.00 0.000 $0.00 830.000 $14,940.00 84.00
<br />0410 8-FOOT HIGH TEMPORARY CHAIN LI $5.50 LINFT 2,184.000 $12,012.00 0.000 $0.00 2,138.000 $11,759.00 98.00
<br />0420 TSMPORARY HARRICADgg $100.00 8A 23.000 $2,300.00 0.000 $0.00 23.000 $2,300.00 100.00
<br />0430 6' HIGH TEMP CHAIN LINK FENCE $10.00 FT 296.000 $2.960.00 0.000 $0.00 324.000 $3,240.00 109.00
<br />0440 SE~ING, FERTILIZING AND MUI.CH S0.28 SQYD 24,780.000 $6,938.90 0.000 $0.00 24,107.000 $6,749.96 97.00
<br />
<br />0450 SODOV CP.HLH N0. 8 $2.00 LINFT 13,300.000 $26,600.00 0.000 $0.00 11,500.000 $23,000.00 86.00
<br />~ ~ ~
<br />
|