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Run Date: 08/10/20^8:18:51 `
<br /> Page 5
<br /> City o ne
<br /> Contract Prelimin~ ogress Payment
<br /> Payment No-': 002
<br /> Contractor: WILDISH CONST.
<br /> Job 93-004428 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 Descri lion Curren[ Contract Estimated Payment Cumulative Totals & Complete
<br /> p Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amoun[ Quantity Amount
<br /> 0170 LEVEL 2, 1/2" DENSE, HMAC $50.00 TON 2,862.000 $143,100.00 1,851.020
<br /> $92,551.00 2,502.220 $125,111.00 M 87.00
<br /> 0180 LEVEL 2, 3/4" DENSE, HMAC $120.00 TON 70.000 $8,400.00 8.680
<br /> $1,041.60 39.080 $4,689.60 56.00
<br /> 0190 PVMT LEGEND, TYPE A2 or B: ARR $154.00 EACH 19.000 $2,926.00 17.000
<br /> . $2,618 00 17 000 $2,618.00 89.00
<br /> 0200 PVMT LEGEND, TYPE A2 or B: ONL $205.00 EACH 3.000 $615.00 0.000
<br /> So.oo o.ooo So.oo o.oo
<br /> 0210 PVMT LEGEND, TYPE A2 or B: SCH $365.00 EACH 2.000 $730.00 2.000
<br /> $730.00 2.000 $730.00 100.00
<br /> 0220 PVMT LEGEND, TYPE A2 or B: BIC $175.00 EACH 8.000 $1,400.00 9.000
<br /> $1,575.00 9.000 $1,575.00 113.00
<br /> 0230 PVMT LEGEND, TYPE A2 or B: X-I $225.00 EACH 2.000
<br /> $450.00 2.000 $450.00 2.000 $450.00 100.00
<br /> 0240 PVMT LEGEND, TYPE A2 or B: STO $220.00 EACH 1.000
<br /> $220.00 1.000 $220.00 1.000 $220.00 100.00
<br /> 0250 PVMT LINE, TYPE A2 or B $6.20 SQFT 665.000
<br /> $4,123.00 682.000 $4,228.40 682.000 $4,228.40 103.00
<br /> 0260 MONO-DIRECTIONAL CRYSTAL TYPE $4.60 EACH 60.000
<br /> 5276.00 78.000 $358.80 78.000 $358.80 130.00
<br /> 0270 BI-DIRECTIONAL YELLOW TYPE I M $4.15 EACH 452.000 $1,875.80 267.000
<br /> $1,108.05 267.000 $1,108.05 59.00
<br /> 0280 THERMOPLASTIC, PROFILE, 40 MIL $19,000.00 LUMPSUM
<br /> 1.000 $19,000.00 1.000 $19,000.00 1.000 $19,000.00 100.00
<br /> 0290 LOOP DETECTORS INSTALLATION $26,705.00 LUMPSUM 1.000 $26,705.00 1.000
<br /> $26,705.00 1.000 $26,705.00 100.00
<br />
<br /> 0291 LOOP DETECTORS ADDITION-WILLAG 001 $3,064.39 LUMPSUM 1.000
<br /> $3,064.34 1.000 $3,064.34 1.000 $3,064.34 100.00
<br /> $354,177.14 ~ ~ $249,908.99
<br /> $323,177.39
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