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<br /> Run Date: 04/Of 16:16:34 ~ Page 11 <br /> City gene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 010 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Curreat Amount: $16,721,906.28 <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 $ Complete <br /> <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> 2080 FLASHING BLOCK MODIFICATIONS 006 $5,146.46 LUMPSUM 1.000 $5,146.46 0.000 $0.00 1.000 $5,146.46 100.00 <br /> 2090 RSLOC ELHC. MHTERS/CURRENT TRA 006 $446.90 LUMPSUM 1.000 $446.90 0.000 $0.00 1.000 $446.90 100.00 <br /> 2100 INSTALL FIRE EXTINGUISHER 006 $108.10 LUMPSUM 1.000 $108.10 0.000 $0.00 1.000 $108.10 100.00 <br /> 2110 4" SLAB TO 5" SLAB IN BLSC. BU 006 $53.67 LUMPSUM 1.000 $53.67 0.000 $0.00 1.000 $53.67 100.00 <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,035.00 LUMPSUM 1.000 $1,035.00 0.000 $0.00 1.000 $1,035.00 100.00 <br /> $16,721,906.]8 $290,227.51 $9,444,713.48 <br /> <br />