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<br /> Run Date: .03/16/? 08:41:59
<br /> Page 5
<br /> City gene
<br /> Contract Prelimin~ rogresa Payment
<br /> Payment No 009
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $16,721,906.26
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100561 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated payment Cumulative Totals 8 Complete
<br />
<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount
<br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD 5,000.000
<br /> $15,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0700 BORROW $4.20 CUYD 42,900.000 $180,180.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0710 EMERGENCY fiROSION CONTROL MOBI $400.00 EACH 2.000 $800.00 0.000 $0 00 0 000
<br /> $0 00 0 00
<br /> 0720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0730 REMOVE FLUSHING RISER $200.00 EACH 2.000 $400.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0740 CRUSHER AGGREGATE BASE COURSE $9.00 TON 4 480.000 $40 320 00 0 000
<br /> $0 00 0 000 $0 00 0 00
<br /> 0750 3" MINUS CRUSHED QUARRY ROCK $8.50 TON 23,392.000 $198,407.00 6,976.000 $59,296.00 6,976.000 $59,296.00 30.00
<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54, 027.DD0 $1,620,810.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0770 BITUMINOUS PAVEMENT QUALITY CO $0.50 TON 58,005.000
<br /> $29,002.50 0.000 $0.00 0.000 $0.00 0 00
<br /> 0780 BITUMINOUS SAWCUT GROOVING $0.90 SQYD 86,378.000
<br /> $77,740.20 0.000 $0.00 0.000 $0.00 0.00
<br /> 0790 PAVSPISNT MARKING, WHITE, TYPB $0.30 SQFT 94,096.000
<br /> $28,228.80 0.000 $0.00 0.000 $0.00 0.00
<br /> 0800 PAVEMENT MARRING, YELLOW, TYPE $0.30 SQFT 20 438 000 $6 131 40 0 000
<br /> $0 00 0 000 $0 00 0 00
<br /> 0810 REFLECTIVE MEDIA, TYPE 1, GRAD $0.30 POUND 6,972.000 $2,091.60 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0820 COAL-TAR PITCH $2.80 SQYD 8,063.000 $22,576.40 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0830 CONCRETE LIGHT PAD $270.00 EACH 395.000 $106 650.00 0 000
<br /> $0 00 0 000 $o 00 0 00
<br /> 0840 FIELD LABORATORY $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0850 LIGHTED CLOSURE CROSS MAINTENA $50.00 DAY 75.000
<br /> $3,750.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0860 GSOTSXTILfi FABRIC, TYPE SR $0.65 SQYD 62 086 000 $40 355 90 16 683 550 $10 844 31 16 683 550 $10 844 31 27 00
<br /> 0870 MEDIUM RANDOM RIPRAP $50.00 CUYD 250.000
<br /> $12,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0880 8' CHAIN-LINK FENCE $16.00 LINFT 12,663.000 $202,608.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0890 PEDESTRIAN GATE $800.00 EACH 2.000
<br /> $1 600 00 0 000 $0 00 0 000 $0 00 0 00
<br /> 0900 8' HIGH CANTILEVER GATE $2,700.00 EACH 8.000 $21,600.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0910 GATE OPERATOR AND EQUIPEMSNT, $45,000.00 LUMPSVM 1.000
<br /> $45,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0920 GATE OPERATOR AND EQUIPMENT, G $45 000.00 LUMPSUM 1 000 $45 000 00 0 000 $0 00 0 000 $0 00 0 00
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