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Run Date: OB/10/20~8:18:81
<br /> City o' ne Page 3
<br /> Contract Prelimina ogress Payment
<br /> Payment No 002
<br /> Contractor: WILDISH CONST.
<br /> Job q: 93-004426 Original Contract: $553,094.76
<br /> Contract No: 2007-00021 Current Amount: $556,159.10
<br /> PO 2007100400 Contract Award Date: 06/13/2007
<br /> Assessable: No Completion Date:
<br /> Line Description Current Contract Estimated Payment Cumulative Totals & Complete
<br /> Last Chng Ord Unit Price Unit Measure Quantity Amount quantity Amount
<br /> Quantity Amount
<br /> 0220 THERMOPLASTIC, NON-PROFILE, 90 $7,000.00 LUMPSUM 1.000
<br /> $7,000.00 1.000 $7,000.00 1.000 $7,000.00 100.00
<br /> PPP NORRENZIE FROM GREEN ACRHB TO BELTLINH $109,811.64 ~-~~y,L.~ $101,372.65 $110,000.65
<br /> General
<br /> 0000 LIQUIDATED DAMAGES-NORKENZIE DAY
<br /> 0.000 0.000 0.00
<br /> 0010 MOBILIZATION $5,000.00 LUMPSUM 1.000
<br /> $5,000.00 0.500 $2,500.00 1.000 $5,000.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000
<br /> $5,000.00 0.850 $4,250.00 1.000 $5,000.00 100.00
<br /> 0030 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000
<br /> $2,500.00 1.000 $2,500.00 1.000 $2,500.00 100.00
<br /> 0040 FLAGGERS $40.00 HOUR 300.000
<br /> $12,000.00 137.500 $5,500.00 168.500 $6,740.00 56.00
<br /> 0050 EROSION CONTROL $600.00 LUMPSUM 1.000
<br /> $600.00 0.750 $450.00 1.000 $600.00 L00.0O
<br /> 0060 CITY PROVIDED SPEC INFO SIGNS $250.00 EACH 4.000
<br /> $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00
<br /> 0070 SURFACING STABILIZATION $130.00 CUYD 8.000
<br /> $1,040.00 0.000 $0.00 6.500 $845.00 81.00
<br /> 0080 ADJUSTING BOXES $200.00 EACH
<br /> 3.000 $600.00 2.000 $400.00 2.000 $400.00 67.00
<br /> 0090 MINOR ADJUSTMENT OF MANHOLES $1,100.00 EACH 3.000
<br /> $3,300.00 3.000 $3,300.00 3.000 $3,300.00 100.00
<br /> 0100 REM/REPL 12" SD WITH 12" CLASS $150.00 FOOT
<br /> 10.000 $1,500.00 8.000 $1,200.00 8.000 $1,200.00 80.00
<br /> 0110 MH REM/REPL FRAME/COVER-WW $250.00 EACH
<br /> 1.000 $250.00 1.000 $250.00 1.000 $250.00 100.00
<br /> 0120 MH REM/REPL FRAME/COVER-ST $250.00 EACH 2.000
<br /> $500.00 2.000 $500.00 2.000 $500.00 100.00
<br /> 0130 COLD PLANE PVMT REMOVAL, 2" D $0.22 SQFT 33,316.000
<br /> $7,329.52 33,529.800 $7,376.56 33,529.800 $7,376.56 101.00
<br /> 0140 PAVEMENT REMOVAL $0.70 SQFT 7,644.000
<br /> $5,350.80 7,276.500 $5,093.55 7,276.500 $5,093.55 95.00
<br /> 0150 LEVEL 2, 1/2" DENSE, HMAC $50.00 TON 520.000
<br /> $26,000.00 542.500 $27,125.00 542.500 $27,125.00 104.00
<br /> 0160 LEVEL 2, 3/4" DENSE, HMAC $50.00 TON 290.000
<br /> $14,500.00 287.470 $14,373.50 287.470 $14,373.50 99.00
<br /> 0170 PVMT LEGEND, TYPE A2 or B: ARR $165.00 EACH
<br /> 2.000 $330.00 2.000 $330.00 2.000 $330.00 100.00
<br /> 0180 PVMT LEGEND, TYPE A2 or B: BIC $175.00 EACH 4.000
<br /> $700.00 4.000 $700.00 4.000 $700.00 100.00
<br />
<br /> 0190 PVMT LEGEND, TYPE A2 or H: STO $205.00 EACH '
<br /> 1.000 $205.00 1.000 $205.00 1.000 $205.00 100.00
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