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Run .Uate~ OBf 10/20. 08:18:51
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<br /> City gene
<br /> Contract Prelimi.Progress Payment
<br /> Payment 002
<br /> Contractor: WILDISH CONST. Original Contract: $553,099.76
<br /> Job 93-004a27 Current Amount:
<br /> Contract No: 2007-00021 $556,159.10
<br /> Contract Award Date: 06/13/2007
<br /> PO 2007100400 Completion Date:
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br />
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0200 PVMT LINE, TYPE A2 or B $6 50 SQFT 80.000 $520 00 81 000 $526 50 81 000 $526 50 101 00
<br /> 0210 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 5.000 $25.00 7.000 $35.00 7.000 $35.00 140.00
<br /> 0220 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 34.000 $170.00 37.000 $185.00 37.000 $185 00 109.00
<br /> 0230 THERMOPLASTIC, NON-PROFILE, 90 $3,750.00 LUMPSUM 1.000 $3 750.00 1r.`,00~0 $3 '750.00 1.000 $3,750.00 100 00
<br /> PPP WILLAGZLLESPIB FROM CAL YOUNG TO COUNTRY CLUB $92,170.32 v~l•_~
<br /> y.~,'L $80,550.11 $87,035.11
<br /> General
<br /> OD00 LIQUIDATED DAMAGES-WILLAGILLES DAY O.D00 0.000 0.00
<br /> 0010 MOBILIZATION $5,000.00 LUMPSUM 1.000
<br /> $5,000.00 O.ODO $0.00 1.000 $5,000.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.750 $7,500.00 1.000 $10,000.00 100.00
<br /> 0030 TEMPORARX STRIPING $7,500.00 LUMPSUM 1.000 $7,500.00 0.750 $5,625.00 1.000 $7,500.00 100.00
<br /> 0040 FLAGGERS $40.00 HOUR 400.000 $16,000.00 357.500 $14,300.00 451.000 $18,040.00 113.00
<br /> 0050 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3 000.00 0.750 $2 250 DO 1.000 $3,000 00 100 00
<br /> 0060 CITY PROVIDED SPEC INFO SIGNS $250.00 EACH 4.000 $1,000.00 0.000 $0.00 4.000
<br /> $1,000.00 100.00
<br /> 0070 SURFACING STABILIZATION $130.00 CUYD 76.000 $9,880.00 0.020 $2.60 76.720
<br /> $9,973.60 101.00
<br /> 0080 REM/REPL 10" CCP WITH 10" PVC $100.00 FOOT 23.000
<br /> $2,300.00 0.000 $0.00 23.000 $2,300.00 100.00
<br /> 0090 PIPE TEES, 10 INCH $400.00 EACH 1.000 $400.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0100 CONCRETE CLOSURE COLLARS $300.00 EACH 2.000 $600.00 0.000 $0.00 1.000 $300.00 50.00
<br /> 0110 ADJUSTING BOXES $200.00 EACH 8.000 $1,600.00 2.000 $400.00 2.000 $400 00 25 00
<br /> 0120 MINOR ADJUSTMENT OF MANHOLES $1,100.00 EACH 27.000 $29,700.00 25.000 $27,500.00 25.000 $27,500.00 93.00
<br /> 0130 MH REM/REPL FRAME/COVER-WW $250.00 EACH 12.000 $3,000.00 12.000 $3,000.00 12.000 $3,000.00 100.00
<br /> 0140 MH REM/REPL FRAME/COVER-ST $250.00 EACH 15.000 $3,750.00 13.000 $3,250.00 13.000 $3,250.00 87.00
<br /> 0150 COLD PLANE PVMT REMOVAL, 2" D $0.20 SQFT 231,810.000 $46,362.00 151,651.000 $30,330.20 199,773.000 $39,954.60 86.0
<br /> 0160 PAVEMENT REMOVAL $4.00 SQFT 300.000 $1,200.00 525.250 $2,101.00 525.250 $2,101.00 175.00
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