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Run Date:. 03/18/ 08:41:59 Page 11 <br /> City ene <br /> Contract Prelimina_ rogress Payment <br /> ' Payment No 009 <br /> Contractor: WILDISH 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 Estimated Payment Cumulative Totals } Complete <br /> Line Description Last Chug Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2080 FLASHING HLOCK MODIFICATIONS 006 $5,146.46 LUMPSUM 1.000 $5,146.46 1.000 <br /> $5,146.46 1.000 $5,146.46 100.00 <br /> 2090 RELOC ELEC. MHTERS/CURRENT TRA 006 <br /> $446.90 LUMPSUM 1.000 $446.90 1.000 <br /> $446.90 1.000 $446.90 100.00 <br /> 2100 INSTALL PIKE EXTINGUISHER 006 <br /> $108.10 LUMPSUM 1.000 $108.10 1.000 <br /> $108.10 1.000 $108.10 100.00 <br /> <br /> 2110 4" SLAB TO 5" SLAB IN ELBC. BU 006 <br /> $53.67 LUMPSUM 1.000 $53.67 1.000 <br /> $53.67 1.000 $53.67 100.00 <br /> <br /> 2120 MODIFY CANOPY MOUNTING PLATES 006 $1,035.00 LUMPSUM 1.000 1,035.00 1.000 1,035.00 1.000 $1 035.00 100.00 <br /> $16,721,906.28 $1,504,743.97 $9,154,485.96 <br /> <br />