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Run Dat2: 03/11/2008 10:46:46 <br />' , . ` City of E ene <br />Page 5 <br /> ~~ <br />~ Contract Prelimina '~gress Payment <br />Payment Pl~ i08 ~ <br />Contractor: DELTA CONST. ' ~ <br />Job p: 93-004464 <br /> <br />Contract No: 2007-00029 <br />PO p: 2008100003 Original Contract: <br />52,489,948.59 <br />Clirrent Amount: 52,392,833.31 <br />Contract Award Date: 06/26/2007 <br />Assessable: No Completion Date: 12/O1/2007 <br />Line Description L Qirrent Contract Estimated Pa <br />ment C <br /> <br />ast Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity Amount y <br /> <br />QuantitY <br /> <br />Amount umulative <br /> <br />QuantitY Totals <br /> <br />Amount B Canplete <br />0700 <br /> <br />0710 <br /> <br />0720 <br /> <br />0730 <br /> <br />0740 <br /> <br />0750 AIRFIELD GUIDANCE SIGN, 4 MODU <br /> <br />REI.pCpTE GUIDANCE SIGN <br /> <br />FURNISH AND INSTALL TAXIWAY ED <br /> <br />FURNZSH/INSTALL 50' FI.OODLIGHT <br /> <br />FURNISH/INSTALL 50' FI,OODLIGHT <br /> <br />LIGHTING C <br /> <br /> <br /> <br />01 $7,500.00 <br /> <br />$4,000.00 <br /> <br />$1,885.00 <br /> <br />$7,500.00 <br /> <br />$8,500.00 EACH <br /> <br />EACH <br /> <br />EACH <br /> <br />EACH <br /> <br />EACH <br />9.000 <br /> <br />1.000 <br /> <br />0.000 <br /> <br />2.000 <br /> <br />3.000 <br />$30,000.00 <br /> <br />$4,000.00 <br /> <br />$0.00 <br /> <br />$15,000.00 <br /> <br />525,500.00 <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br />4.000 <br /> <br />1.000 <br /> <br />0.000 <br /> <br />2.000 <br /> <br />3.000 <br />$30,000.00 <br /> <br />$4,000.00 <br /> <br />$0.00 <br /> <br />$15,000.00 <br /> <br />$25,500.00 <br />100.00 <br /> <br />100.00 <br /> <br />0.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br /> <br />0760 <br /> <br />0770 ONTROLS AND CAHINET <br /> <br />ELECTRZCAL SfiRVICE <br /> <br />MOD. OF THE L-829 AIRFZELD LIG <br /> <br /> <br /> <br />01 $18,200.00 <br /> <br />$8,000.00 <br /> <br />$49,350.00 EACH <br /> <br />EACH <br /> <br />LUMPSUM <br />1.000 <br /> <br />1.000 <br /> <br />0.000 <br />$18,200.00 <br /> <br />$8,000.00 <br /> <br />$0 <br />00 <br />0.000 <br /> <br />0.000 <br /> <br />0 <br />000 <br />$0.00 <br /> <br />$0.00 <br />1.000 <br /> <br />1.000 <br />$18,200.00 <br /> <br />$8,000.00 <br />100.00 <br /> <br />100.00 <br /> <br />0780 <br /> <br />0790 <br /> <br />0800 <br /> <br />0810 <br /> <br />0820 <br /> <br />0830 <br /> <br />0840 <br /> <br />0850 <br /> <br />0860 <br />REM EXC&SS EXCAV ALT DISPOSAL <br /> <br />REM/R&pL FfiNCE STM PIPE INSTAL <br /> <br />CONST WAREHOVSfi PARKING IAT <br /> <br />MODIFY CB'S CIT'Y STANDARD <br /> <br />SLURRY SEAL EXISTING RAMp <br /> <br />CONST WAREHOUSE DRAINAGE/SWALE <br /> <br />D&MO/REpL CONC NON-SLIGIHLfi <br /> <br />ADJ TW CONDUITS 1'0 REVISED GRA <br /> <br />REIqC gI,gCTRICpL ~rpUI,TS OUTSID <br />002 <br /> <br />002 <br /> <br />002 <br /> <br />002 <br /> <br />002 <br /> <br />003 <br /> <br />003 <br /> <br />004 <br /> <br />004 <br />$20,131.00 <br /> <br />$1,500.00 <br /> <br />$37,869.00 <br /> <br />($500.00) <br /> <br />$10,504.00 <br /> <br />$12,146.27 <br /> <br />$9,785.45 <br /> <br />$3,657.00 <br /> <br />$2,269.00 <br />LUMPSUM <br /> <br />LUMPSUM <br /> <br />LUMPSUM <br /> <br />EACH <br /> <br />LUMPSUM <br /> <br />LUMPSUM <br /> <br />LUMYSUM <br /> <br />LUMPSUM <br /> <br />LUMPSUM <br />1.000 <br /> <br />1.000 <br /> <br /> <br />1.000 <br />9.000 <br /> <br /> <br />1.000 <br /> <br />1.000 <br /> <br />1.000 <br />1.000 <br /> <br />1.000 . <br /> <br />$20,131.00 <br /> <br />$1,500.00 <br /> <br />$37,669.00 <br />($4,500.00) <br /> <br /> <br />$10,504.00 <br /> <br />$12,146.27 <br /> <br />$9,785.45 <br /> <br />$3,657.00 <br /> <br />$2 <br />269 <br />00 . <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br />0.000 <br /> <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />1.000 <br /> <br />1 <br />000 $0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$3,657.00 0.000 <br /> <br />1.000 <br /> <br />1.000 <br /> <br />1.000 <br /> <br />9.000 <br /> <br />1.000 <br /> <br />1.000 <br /> <br />1.000 <br /> <br />1.000 $0.00 <br /> <br />$20,131.00 <br /> <br />$1,500.00 <br /> <br />$37,869.00 <br /> <br />($9,500.00) <br /> <br />510,504.00 <br /> <br />$12,146.27 <br /> <br />$9,785.45 <br /> <br />$3,657.00 0.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />0870 <br />R&IAC SERV , <br />. . $2,269.00 1.000 $2,269.00 100.00 <br /> <br /> <br />0880 AT GATE 293 <br /> <br />ADD FIHER OPTIC PATCH BOARD EN 004 <br /> <br />009 $1,308.00 <br /> <br />S2,144.00 LUMPSUM <br /> <br />LUMPSUM 1.000 <br /> <br />1.000 <br />51,308.00 <br /> <br />$2,144.00 <br />1.000 <br /> <br />1.000 <br />$1,308.00 <br /> <br />$2,144.00 <br />1.000 <br /> <br />1.000 <br />$1,308.00 <br /> <br />$2,144.00 <br />100.00 <br /> <br />100.00 <br /> S 2.394,833.31 S9,378.00 <br />$2,383,364.20 <br />~ ~ ~ <br />