<br /> Run Date: 09/06/ 16:16:34 Page 2 <br /> City gene <br /> Contract Preliminary Progress Payment <br /> Payment No 010 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Current Amount: $16,721,906.28 <br /> lob 93-004183 Contract Award Date: 06/07/2004 <br /> Contract No: 2004-00024 Completion Date: 10/15/2006 <br /> Po 2ooaloosel <br /> Assessable: No <br /> Current Contract Bat imated Payment Cumulative Totals t Complete <br /> Line Description Last Chn4 Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AIRPORT 2004 CONSTRUCT RUNWAY 16L/34R <br /> PH113S I <br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION AND Dffi40BILIZATIO $1,040,000.00 LUMPSUM 1.000 $1,040,000.00 0.030 $31,200.00 0.920 $956,800.00 92.00 <br /> 0020 EXCAVATION UNCLASSIPIED $3.00 CUYD 420,700.000 $1,262 100.00 0.000 $0.00 429 358.000 $1,288,074.00 102.00 <br /> 0030 TRSfi REMOVAL, 0 TO 2 1/2 FT IN $300.00 EACH 7.000 $2,100.00 0.000 $0.00 3.000 $900.00 43.00 <br /> 0040 BORROW $15.00 CUYD 10,000.000 $150,000.00 0.000 $0.00 10,000.000 $150,000.00 100.00 <br /> 0050 SUBBASE COURSE (P-154) $5.50 S YD 227,313.000 $1,250,221.50 0.000 $0.00 205 513.000 $1,130,321.50 90.00 <br /> 0060 EROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 34,227.000 $49,629.15 55.00 <br /> 0070 SILT FfiNCfi $4.50 LINFT 3,005.000 $13,522.50 0.000 $0.00 1,600.000 $7,200.00 53.00 <br /> 0080 EROSION CONTROL EMERGENCY MOBI $400.00 EACH 6.000 2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 REMOVE FENCE $3.00 LZNFT 3,209.000 $9,627.00 0.000 - $U.00 0.000 $0.00 0.00 <br /> 0100 REMOVE STORM SEWER, UNDER 30 I $7.00 LINFT 157.000 $1,099.00 0.000 $0.00 0.000 $0-00 0.00 <br /> 0110 CRUSHED AGGREGATE BASE COURSE $11.00 TON 9,640.000 106 040.00 3 380.000 $37,180.00 7,503.000 $82,533.00 78.00 <br /> 0120 CEMENT TREATED BASE COURSE, 12 $13.00 SQYD 204,540.000 $2,659,020.00 9,795.000 $127,335.00 186,333-000 $2,422,329.00 M 91.00 <br /> 0130 SAWCUTTING BITUMINOUS PAVP,l~NT $1.00 LINFT 61.000 $61.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 FIELD LABORATORY $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 6,000.00 100.00 <br /> 0150 PORTABLE LIGHTED RUNWAY CLOSUR $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00 <br /> 0160 LIGHT® CLOSURH CROSS MAINTSNA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 GBOTSXTILS FABRIC, TYPE SR $0.65 S YD 205,156.000 $133,351.40 0.000 $0.00 203 313.000 $132,153.45 99.00 <br /> 0180 THMPORARY CHAIN-LINK FSNCfi $5.00 LINFT 2,107.000 $10,535.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 10 INCH RCCP $26.00 LINFT 500.000 $13,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 12 INCH STORM SEWER $28.00 LINFT 250.000 7,000.00 0.000 0.00 250.000 $7,000.00 100.00 <br /> 0210 15 INCH STORM SSWSR $35.00 LINFT 2,917.000 $102,095.00 0.000 $0.00 2,109.000 $73,815.00 72.00 <br /> <br />