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<br /> Run Date: 09/08/2005 10:43:09 Page 10
<br /> City of Sugeae
<br /> „ Contract Preliminary Progress Payment
<br /> Payment No ~ 015
<br /> Contractor: WZLDISE CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Cuzreat Amount: $16,816,665.33
<br /> Contract No: 2004-00024 Contract Award Data: 06/07/2004
<br /> PO 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
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<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1560 MILLING ASPHALT, PULL DEPTH $4.00 SQYD 85,200.000 $340,800.00 0.000 $0.00 62,052.330 $248,209.32 73.00
<br /> 1570 CONCRETE LIGET PAD $275.00 iACH 53.000 $14,575.00 84.000 $23,100.00 131.000 $36,025.00 247.00
<br /> 1580 SHAPING OF EXISTING TAXIWAY "C $0.80 SQYD 8,540.000 $6,832.00 200.000 $160.00 8,500.000 $6,800.00 100.00
<br /> 1590 FIELD LABORATORY $1,000.00 LVMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br /> 1600 LIGHTED CLOSURE CROSS MAINTSNA $50.00 DAY 75.000 $3,750.00 30.000 $1,500.00 92.000 $4,600.00 123.00
<br /> 1610 GFATEXTILB PABRIC, TYPE SR $0.65 SQYD 26,142.000 $16,992.30 0.000 $0.00 25,000.000 $16,250.00 96.00
<br /> 1620 5' CHAIN-LINK FENCE $16.39 LINFT 197.000 $3,228.83 180.000 $2,950.20 180.000 $2,950.20 91.00
<br /> 1630 RELOCATE FSNCS $14.50 LINFT 1,427.000 $20,691.50 1,400.000 $20,300.00 1,400.000 $20,300.00 98.00
<br /> 1640 12 INCH STORM SHWSR $28.00 LINFT 627.000 517,556.00 200.000 $5,600.00 500.000 $14,000.00 50.00
<br /> 1650 24 INCH STORM SEWER $47.00 LINPT 239.000 $11,233.00 100.000 $4,700.00 200.000 $9,400.00 84.00
<br /> 1660 36 ZNCN STORM SEWER $81.00 LINPT 172.000 $13,932.00 17.000 $1,377.00 160.000 $12,960.00 93.00
<br /> 1670 24 INCH RCCP, CLASS V $61.00 LINPT 476.000 $29,036.00 0.000 $0.00 475.000 $25,975.00 100.00
<br /> 1680 6-INCH VNDERDRAIN, COMPLETE $9.00 LZNFT 8,000.000 $72,000.00 200.000 $1,800.00 7, 900.000 $71,100.00 99.00
<br /> 1690 CATCH BASIN TYPE 4 $2,000.00 EACH 1.000 $2,000.00 1.000 $2,000.00 1.000 $2,000.00 100.00
<br /> 1700 CATCH HAAIN TYPE 5 $3,900.00 EACH 3.000 $11,700.00 3.000 $11,700.00 3.000 $11,700.00 100.00
<br /> 1710 REINFORCED CONCRETE INLET TYPE $1,300.00 EACH 30.000 $39,000.00 30.000 $39,000.00 31.000 $40,300.00 103.00
<br /> 1720 INLET COVER, TYPE A $438.00 EACH 14.000 56,132.00 14.000 $6,132.00 14.000 $6,132.00 100.00
<br /> 1730 INLET COVER, TYPE B $730.00 BACH 1.000 $730.00 1.000 $730.00 1.000 $730.00 100.00
<br /> 1740 INLET COVBR, TYPB D $730.00 EACH 3.000 $2,190.00 3.000 $2,190.00 3.000 $2,190.00 100.00
<br /> 1750 ADJUST INLET COVERS $430.00 EACH 2.000 $860.00 2.000 $860.00 2.000 $860.00 100.00
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