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<br /> Run Date: D4/06 16:16:34 ~ Page 10 <br /> City gene <br /> Contract Preliminary Progress Payment <br /> Payment No O10 <br /> Contractor: WZLDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current 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 Hstimated Payment Cumulative Totals g Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> 1880 REMOVE GUIDANCE SIGN AND PAD $185.00 EACH 28.000 $5,180.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1890 REMOVE AND REPLACE GUIDANCE SI $500.00 HACH 2.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1900 ELECTRICAL MANHOLE $2,800.00 EACH 3.000 $8,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1910 MISCELLANEOUS SPARB 6LBCTRICAL $10 500 00 LUMPSUM 1.000 $10 500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> pH113B IV - ADDITIVE ALTBRNAT63 A 4 B <br /> 1920 UPGRADE, MITL, L-816T, BASE MO $500.00 EACH 475.000 $237,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1930 5000 VOLT CABLE, NO.B $1.00 LINFT 30,000.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1940 L 823 CABLE SPLICES $40 00 BACH 75.000 $3 000.00 0.000 $0.00 0.000 _ $0.00 0.00 <br /> 1950 2" DUCT $2.50 LINFT 7,000.000 $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1960 DIRECTIONAL BORING CONDUIT $52.00 LINPT 1,500.000 $78,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> PSASS III <br /> 1970 PH1 CHANGE 2 ELEC VAULTS 001 $1 012 00 EACH 2 000 $2 024.00 0.000 $0.00 2.000 $2,024.00 100.00 <br /> PHASE I <br /> 1980 REPLACE 8" P-154 SUB-BASE-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,578.00 0.000 $0.00 1.000 $31,578.00 100.00 <br /> PHASH III <br /> 1990 SWEH VAULT-ERE BUILDING 003 $5,796.00 LUMPSUM 1.000 $5,796.00 0.000 $0.00 1.000 $5,796.00 100.00 <br /> 2000 ELCTRICAL BUILDING 003 $2 422 00 LUMPSUN 1 000 $2 422.00 0.000 $0.00 1.000 $2,422.00 100.00 <br /> 2010 ADD GROUNDING TO EWBB VAULT 003 $240.00 EACH 9.000 $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC HNCASBMBNT ELSC CONDUIT U 003 $44,314.84 LUMPSUM 1.000 $44,314.84 0.000 $0.00 1.000 $44,314.84 100.00 <br /> 2030 BOCCIE CROSSING 003 $11 537 20 LUMPSUM 1 000 $11 537.20 0.000 $0.00 1.000 $11,537.20 100.00 <br /> 2040 INSTALL AC PATCH/SAN SWR LINB 004 $8,036.00 LUMPSUM 1.000 $8,036.00 0.000 $0.00 1.000 $8,036.00 100.00 <br /> 2050 CREDIT FOR SANITARY SEWER 004 ($1,700.00) LUMPSUM 1.000 ($1,700.00) 0.000 $0.00 1.000 ($1,700.00) 100.00 <br /> 2060 REWIRE SIGN CIRCUIT 004 $374 15 EACH 1 000 $374.15 0.000 $0.00 1.000 $374.15 100.00 <br /> 2070 UPGRADE GENERATOR 300RW FROM 2 005 $19,398.25 LUMPSUM 1.000 $19,398.25 0.000 $0.00 1.000 $19,398.25 100.00 <br /> <br />