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Run Date: 07/03/2006 09:14:09 <br /> City of Sugeae Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: HUGSNS SAND <br /> Job M: 93-009352 Original Contract: $393,527.16 <br /> Contract No: 2006-00023 Current Amount: $393,527.16 <br /> PO 2006100455 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> 9 Unit Price Unit Measure Quantity Amount Quantity t Complete <br /> Amount Quantity Amount <br /> 0340 POLICE FLAGGERS $65.00 HOVA <br /> 50.000 $3,250.00 0.000 $0.00 0.000 $0.00 <br /> 0350 CITY PROVIDED SPEC INFO SIGNS 0.00 <br /> $175.00 EACH 4.000 $700.00 4.000 $700.00 4.000 <br /> 0360 EROSION CONTROL $700.00 100.00 <br /> $1,300.00 LUMPSUM 1.000 $1,300.00 0.000 $0.00 0.000 <br /> 0370 10 INCH C900 PIPH $0.00 0.00 <br /> $125.00 POOT 50.000 $6,250.00 0.000 $0.00 0.000 <br /> 0380 15 INCH PVC PIpH $0.00 0.00 <br /> 5190.00 Fool e.ooo 51,120.00 0.000 $o.oo o.ooo <br /> 0390 PIPE TEES, 10 INCH $0.00 0.00 <br /> S3so.oo EACH 2.000 $700.00 0.000 50.00 0.000 <br /> 0400 CATCH BASINS, W/BIKE PROOF GRA $0.00 0.00 <br /> $1,400.00 EACH 1.000 $1,400.00 0.000 <br /> oalo ADJUSTENC BoxHS So.oo 0.000 50.00 <br /> o.oo <br /> Szoo.oo EACH 1.000 5zoo.oo 0.000 50.00 0.000 <br /> 0420 MINOR ADJUSTMENT OF MANHOLES $0-00 0.00 <br /> $900.00 EACH 9.000 $8,100.00 0.000 $0.00 0.000 <br /> 0430 MH REM/REPL FRAME COVER-ST $0.00 0.00 <br /> $240.00 EACH 3.000 $720.00 0.000 $0.00 0.000 <br /> 0940 MH REM/REPL FRAME/COVER-WW $0.00 0.00 <br /> $240.00 EACH 6.000 $1,490.00 0.000 $0.00 0.000 <br /> 0450 COLD PLANE PVMT REMOVAL, 2" DE 50.00 0.00 <br /> $0.43 SQFT 888.000 $381.84 0.000 $0.00 0.000 <br /> 0460 $0.00 0.00 <br /> COLD PLANB PVMT REMOVAL, 3" DE $0.27 SQFT 72,666.000 <br /> $19,619.82 0.000 0.00 <br /> 0470 PAVEMENT REMOVAL $2.00 S FT $0.00 0.000 $0.00 <br /> Q 825.000 $1,650.00 0.000 $0.00 0.000 $0.00 <br /> 0480 LEVEL 2, 1/2" DENSH HMAC 0.00 <br /> $51.00 TON 1,390.000 $68,340.00 0.000 <br /> $0.00 0.000 $0.00 M 0.00 <br /> 0490 LEVEL 2, 3/4" DBNSE HMAC <br /> $75.00 TON 28.000 $2,100.00 0.000 <br /> 0500 CONCRETE WALKS ~ $0.00 0.000 $0.00 0.00 <br /> $10.00 SQFT 854.000 $8,590.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0510 TRUNCATED DOM& TEXTURING <br /> $23.00 SQFT 56.000 $1,288.00 0.000 <br /> 0520 $0.00 0.000 $0.00 0.00 <br /> CONCRETfi CURB AND GUTTER $30.00 FOOT <br /> 93.000 $2,790.00 0.000 $0.00 0.000 $0.00 <br /> <br /> 0530 PVMT LEGEND, TYPE Al or A2: AR 0.00 <br /> $85.00 EACH 4.000 $390.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />