Run Date:.03/18/2 08:41:59 Page 7 <br /> City ene <br /> Contract Prelimin~ogress Payment <br /> ' Payment No 009 <br /> Contractor: WILDISH CONST. Original Contract: $16,509,175.71 <br /> Job N: 93-004183 Current Amount: <br /> $16,721,906.26 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 C letioa Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Paymeat Cumulative Totals 6 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1170 DUCT MARKER $80.00 EACH 10.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1180 RSTRORHFLBCTIVH MARKER, L-853 $51.00 EACH 810.000 $41,310.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1190 MITL, L-861T, BASE MOUNTHD, I,E $500.00 EACH 292.000 $146,000.00 51.650 $25,825.00 60.000 $30,000.00 21.00 <br /> 1200 HIRL, L-862, BASS MOUNTED $400.00 EACH 56.000 $22,400.00 0.000 $0.00 33.420 $13,368.00 60.00 <br /> 1210 HIRL, L-862, IN PAVEMENT $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 1.000 $1,600.00 50.00 <br /> 1220 HIRTHL, L-8625, BASE MOUNTED 425.00 EACH 16.000 $6,800.00 0.000 $0.00 9.500 $4,037.50 59.00 <br /> 1230 L-867 BASS CAN WITH LID AND GA $330.00 EACH 10.000 $3,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1240 GUIDANCE SIGN, 1-MODUI,H $2,200.00 EACH 13.000 $28,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1250 GUIDANCE SIGN, 2-MODULE $2,500.00 EACH 25.000 $62,500.00 0.000 $0.00 0.000 $0.00 0,00 <br /> 1260 GUIDANCE SIGN, 3-MODUI,H $3,200.00 EACH 18.000 $57,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1270 GUIDANCE SIGN, 4-MODULE $3,700.00 EACH 23.000 $85,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1280 DISTANCE REMAINING SIGN $3,100.00 EACH 5.000 $15,500.00 0.000 $0.00 0.000 0.00 0.00 <br /> 1290 SPARE HLECTRICAL fiQUZPMSNT $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1300 BEACON UTILITY SERVICE AND CON $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1310 L-829 AIRFIHLD LIGHTING AND CO 160,000.00 LUMPSUM 1.000 $160,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1320 L-828 CCR SWITCHGHAR, IN PLACE $475,000.00 LUMPSVM 1.000 $475,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1330 WINDCONE LOCATION 1 $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1340 WINDCONB LOCATION 2 8,500.00 LUMPSUM 1.000 8,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> PB713= III <br /> 1350 MOBILIZATION AND DHMOBILZZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1360 EXCAVATION, UNCLASSIFIED $3.50 CUYD 15,600.000 $54,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1370 BORROW 8.00 CUYD 11 100.000 $88,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1380 SUBBASE COURSfi (P-154) $3.50 SQYD 29,497.000 $103,239.50 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1390 EROSION MAT $1.45 SQYD 9,200.000 $13,340.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />