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Run Date:. 03/18/ 08:91:59 Page 10 <br /> City gene <br /> Contract Prelimin~ rogress Payment <br /> • Payment No 009 <br /> Contractor: WILDISH CONST. Original Contract: $16,s89,175.71 <br /> Job 93-004183 Current Amount: $16,721,906.28 <br /> Contrae6t 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 Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1880 REMOVE GUIDANCH SIGN AND PAD $185.00 EACH 28.000 $6,180.00 0.000 <br /> $0.00 0.000 $0 00 0 00 <br /> 1890 RSMOVS AND REPLACE GUIDANCE SI $500.00 HACH 2.000 <br /> $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1900 ELHCTRICAL MANHOLE $2,800.00 HACH 3.000 <br /> $8,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1910 MISCELLANEOUS SPARH ELECTRICAL $10,500.00 LUMPSUM 1.000 <br /> $10 500 00 0 000 $0 00 0 000 $0 00 0 00 <br /> PHASH IV - ADDITIVH ALTSRNATHS A Q B <br /> 1920 UPGRADE, MITL, L-816T, BASE MO <br /> $600.00 HACH 475.000 $237,500.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINFT 30,000.000 $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1940 L-823 CABLH SPLICHS $40.00 EACH 76.000 <br /> - $3 000 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 1950 2" DUCT $2.50 LINFT 7,000.000 <br /> $17,soo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 1960 DIRECTIONAL BORING CONDUIT $52.00 LINFT 1,500.000 <br /> $78,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> PHASH III <br /> 1970 PH1-CHANGH 2 SLSC. VAULTS 001 $1,012.00 EACH 2.000 <br /> $2,024.00 0.000 $0.00 2.000 2,024.00 100.00 <br /> PH11.SH I <br /> 1980 RHPLACH 8" P-154 SUB-SASH-TAXI 002 $31,578.00 LUMPSUM 1.000 $31,678.00 0.000 $0.00 1.000 $31,578.00 100.00 <br /> PNASS III <br /> 1990 EWEB VAULT-SRS BUILDING 003 <br /> $6,796.00 LUMPSUM 1.000 $5,796.00 0.000 $0.00 1.000 <br /> $5,796.00 100.00 <br /> 2000 HLCTRICAL BUILDING 003 $2 422.00 LUMPSUM 1 000 <br /> $2 422 00 0 000 $0 00 1 000 $2 422 00 100 00 <br /> 2010 ADD GROUNDING TO HWSB VAULT 003 $240.00 EACH 9.000 <br /> $2,160.00 0.000 $0.00 9.000 $2,160.00 100.00 <br /> 2020 CONC SNCASHMffiiT SLSC CONDUIT U 003 $44,314.84 LUMPSUM 1.000 <br /> $44,314.84 0.000 $0.00 1.000 $44,314.84 100.00 <br /> 2030 HOLLIS CROSSING 003 $11,537.20 LUMPSUM 1.000 <br /> $11,537.20 0.000 $0.00 1.000 $11,537.20 100.00 <br /> <br /> 2040 INSTALL AC PATCH/SAN SWR LINE 004 $8,036.00 LUMPSUM 1.000 . <br /> $8,036.00 0.000 $0.00 1.000 $8,036.00 100.00 <br /> <br /> 2050 CREDIT FOR SANITARY SSWHR 004 ($1,700.00) LVMPSUM 1.000 ($1,700.00) 0.000 <br /> $0.00 1.000 ($1,700.00) 100.00 <br /> <br /> 2060 REWIRE SIGN CIRCUIT 004 <br /> $374.16 EACH 1.000 $374.15 0.000 $0.00 1.000 <br /> $374.15 100.00 <br /> <br /> 2070 UPGRADE GENERATOR 300KW FROM 2 005 $19,398.25 LUMPSUM 1.000 <br /> $19,398.25 0.000 $0.00 1.000 $19,398.25 100.00 <br /> <br />