Run Date: 05/08/2006 10:54:35 Page 6 <br /> City of fiigeae _ <br /> Contract Preliminary Progress Payment ~ ~ ' <br /> ' Payment No 025 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Jab 93-004183 Current Amount: $17,527,769.59 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0770 BITUMINOUS PAVEMENT ALITY CO 0.50 TON 56,005.000 $29,002.50 0.000 $0.00 55,966.320 $27,983.16 96.00 <br /> 0780 HITUMINOVS SAWCUT GROOVING $0.90 SQYD 86,378.000 $77,740.20 0.000 $0.00 86,378.000 $77,740.20 100.00 <br /> 0790 PAVEMENT MARKING, WHITH, TYPE $0.30 SQFT 94,096.000 $28,228.80 0.000 $0.00 94,000.000 $28,200.00 100.00 <br /> 0800 PAVBMBNT NARKING YELLOW TYPE $0 30 SQFT 20 438 000 $6 131 40 0.000 $0.00 20,000.000 $6,000.00_ 98.00 <br /> 0810 RBPLSCfIVS MEDLA, TYPE 1, GRAD $0.30- POUND 6,972.000 $2,091.60 0.000 $0.00 6,900.000 $2,070.00 99.00 <br /> 0820 COAL-TAR PITCH $2.80 SQYD 8,063.000 $22,576.40 0.000 $0.00 0.000 $0.00 0.00 ~I <br /> 0830 CONCRHTS LIGHT PAD $270 00 EACH 395 000 $106 650 00 0.000 $0.00 218.000 $58,860.00 _ 55.00 <br /> 0840 FIHLD LABORATORY ~ $1,000.00 LDMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0850 LIGHTED CLOSURE CROSS MAINTHNA $50.00 DAY 75.000 $3,750.00 -0.000 ~ $0.00 92.000 $4,600.00 123.00 <br /> 0860 GEOTEXTILS FABRIC TYPE SR $0 65 SQYD 62 086 000 $40 355 90 0 000 $0.00 62 086.000 $40 355.90 100.00 <br /> 0870 MEDIUM RANDOM RIPRAP $50.00 CVYD 250.000 $12,500.00 0.000 $0.00 16.000 $800.00 6.00 <br /> 0880 8' CHAIN-LINK FSNCS $16.00 LINFT 12,663.000 $202,608.00 0.000 $0.00 11,734.200 $187,747.20 93.00 <br /> 0890 PHDSSTRIAN Gl1TB $800.00 E71CH 2.000 $1,600.00 0.000 $0.00 3.000 $2,400.00 150.00 <br /> 0900 8' HIGH CANTILEVBR GATE $2,700.00 EACH 8.000 $21,600.00 0.000 $0.00 9.000 $24,300.00 113.00 <br /> 0910 GATE OPERATOR AND EQUIP@03NT, $45,000.00 LUMPSUM 1.000 $45,000.00 0.000 $0.00 0.500 $22,500.00 50.00 <br /> 0920 GATE OPERATOR AND EQUIPMENT G $45 000 00 LUMPSUM 1 000 $45 000 00 0 000 $0.00 0.500 $22,500.00 50.00 <br /> 0930 GATE OPERATOR AND EQUIPMBNT, G $45,000.00 LUMPSUM 1.000 $45,000.00 0.000 $0.00 0.500 $22,500.00 50.00 <br /> 0940 AELOGT6 !B•iCB $14.50 LIMP! 2,733.000 $39,628.50 0.000 $0.00 3,812.000 $55,274.00 139.00 <br /> 0950 SPARS GATE BQUIPMSNT $1 400 00 LUNPSUM 1 000 $1 400 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 0960 15 INCH STORM SEWER $35.00' LINFT 421.000 $14,735.00 0.000 $0.00 450.000 $15,750.00 107.00 <br /> <br />