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1 <br /> Rua Date: 11/08/2005 09:58:09 Page 9 <br /> City of Hugeae <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $383,915.47 <br /> Contract No: 2005-00029 Contract Award Date: 05/23/2005 <br /> PO 2005050488 Completion Date: 10/05/2005 <br /> Assessable: Yes <br /> Current Contract Bstimated Payment Cumulative Totals } Complete <br /> Line Description Laet Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1120 3/4 INCH-0 AGGRBGATB BASB SURF $1.00 SQPT 225.000 $225.00 0.000 $0.00 142.500 <br /> $142.50 63.00 <br /> 1130 1 1[2"-0 AGGRSGATB HASB $18.04 CUYD 114.000 $2 056.56 0.000 $0.00 0.000 $0.00 0.00 <br /> 1140 LEVEL 2, 1/2 INCH DBNSB HMAC $5.57 SQFT 684.000 $3,809.88 0.000 $0.00 604.000 $3,364.28 88.00 <br /> 1150 PLAIN CONC PVl4~TC, UNDOfiBLLBD, $5.52 SQPT 5,263.000 $29,051.76 0.000 $0.00 4,879.000 $26,932.08 93.00 <br /> 1160 CONCRBTB PUMPING $0.14 SQPT 5 581.000 $781.34 0.000 $0.00 0.000 $0.00 0.00 <br /> 1170 5 INCH CONC SURFACING $3.09 SQFT 318.000 $982.62 0.000 $0.00 346.000 $1,069.14 109.00 <br /> 1180 TOPSOIL $6.77 3QPT 79.000 $534.83 0.000 $0.00 120.500 $815.79 153.00 <br /> 1190 TIB BARS $6.49 EACH 93.000 $603.57 0.000 $0.00 30.000 $194.70 32.00 <br /> 1200 SAN CUTTING $2.64 LINPT 548.000 $1,446.72 0.000 $0.00 451.000 $1,190.64 82.00 <br /> 1210 HBDGB RBMOVAL $187.00 LUMPSUM 1.000 $187.00 0.000 $0.00 1.000 $187.00 100.00 <br /> 1220__ _ RBTAIN]7JG HALL $537.00 LUMPSUM 1.000 $537.00 0.000 $0.00 1.000 $537.00 100.00 <br /> <br /> Alley #Z9 <br /> 1230 MOBILIZATION $1,760.08 LUNPSUM 1.000 $1,760.08 0.000 $0.00 1.000 $1,760.08 100.00 <br /> 1240 TBMP PROTHCTN/DIRSCTN $1,975.00 LUMPSUM 1.000 $1,975.00 0.000 $0.00 1.000 $1,975.00 100.00 <br /> 1250 BROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0 00 1.000 $303.00 100.00 <br /> 1260 10" DRAIN PIPB $33.83 LINFT 28.000 $947.24 0.000 $0.00 28.000 $947.24 100.00 <br /> 1270 CATCH BASINS $1,140.00 BACH 1.000 $1,140.00 0.000 $0.00 1.000 $1,140.00 100.00 <br /> 1280 CONNBCTION TO BXISTING STRUCTU $248.00 EACH 1 000 $248 00 0 000 $0 00 1 000 $248 00 100 00 <br /> <br /> 1290 OSNSRAL YZCAVATION $23.68 CDYD 55.000 $1,302.40 0.000 $0.00 88.200 $2,088.58 160.00 <br /> 1300 SUBGRADB STABILIZATION $13.86 CUYD 32.000 $443.52 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />