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Run Date: ,.o/oi/~ oo~( a:zo <br /> ~ City of Be e 2 <br /> Contract Preliminary. progress Payment <br /> Payment No : 001 Heal Pay <br /> Contractor: NILDISN CONSTRUCfZON CO. Original Contract: <br /> Job 93-004228 $43,762.00 <br /> Contract No: 2005-00016 Current Amount: $43,762.00 <br /> PO 2005050189 Contract Award Date: 09/20/2004 <br /> Assessable: No Completion Date: 10/01/2004 <br /> Line Description Last Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity ~ Complete <br /> Amount Quantity Amount <br /> DELTA POND3 ODNCRETB PATH 4 EART811ORL <br /> General <br /> 0000 Liquidated Damages ($50.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $6,000.00 LUMPSDM 1.000 <br /> $6,000.00 1.000 $6,000.00 1.000 $6,000.00 M 100.00 <br /> 0020 CLEARING 6 GRUBBING 8 800.00 LUMPSUM 1.000 <br /> $8 800.00 1.000 $8 800.00 1.000 $8 800.00 M 100.00 <br /> 0030 EROSION CONTROL $2,000.00 LUMPSUM <br /> 1.000 $2,000.00 1.000 $2,000.00 1.000 $2,000.00 100.00 <br /> 0040 ERCAVATION, UNCLASSIFIHD $26.00 CUYD 437.000 <br /> $11,362.00 480.000 $12,460.00 480.000 12,480.00 M 110.00 <br /> 0050 C at Heim $4.00 LINFT 600.000 <br /> 2 000.00 0.000 0.00 0.000 0.00 0.00 <br /> 0060 Concrete 5 1/2" $4.00 SQFT 2,100.000 <br /> $8,400.00 1,892.000 $7,568.00 1,892.000 $7, 668.00 N 90.00 <br /> 0070 Temrinate Tower Ground $1,250.00 LDMPSUN <br /> i.ooo $i,zso.oo l.ooo $i,aso.oo l.ooo $1,2so.oo loo.oo <br /> 0080 Reinstall Tower Ground 2 650.00 LDMPSUM 1.000 <br /> 2 650.00 1.000 $2 650.00 1.000 $2 650.00 100.00 <br /> <br /> 0090 Native Seed/Mulch $1,300.00 LUMPSUM <br /> 1.000 $1,300.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> $43,762.00 $40,748.00 $40,748.00 <br /> <br />