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Run note: ai/o4/2005 12:3s:s3
<br /> , City o! 8ugeae Page 1
<br /> Contract Preliminary Progress Payment
<br /> Payment No ~ 007
<br /> Contractor: WTLDISH CONST. Original Contracts $16,589,175.71
<br /> Job 93-004183 Current Amount:
<br /> Contract No: 2004-00024 C:OIItract AYard Date: 06/07/2004689,007.75
<br /> PO 2004100581 Camplatiaun Date: 10/15/2006
<br /> Assessable: No
<br /> Line Description Chrrent Contract Estimated Payment Cuowlative Totals t Complete
<br /> Last Cbaq Ord Unit Pricn unit Measure Quantity Amount Quantity Amount tit Amount
<br /> AIRPORT 2004 CDNBTRIICT RUNMAS 16L/34R
<br /> PHABE T
<br /> 000o Liquidated Damages ($i,ooo.oo) DAY o,oou $o.oo o.ooo So.as o.ooo $o.oo o.oo
<br /> 0010 MOHILIZATI0~7 AND DHMOBTLIZATIO $1,040,000.00 LOMPSUM 1.000 $1,040,000.00 0.050 $52,000.00 0.760 $790,400.00 76.00
<br /> 0010 EXCAVATION UNCLASSIFIED 3.00 CUYD 420 700.000 1 262 100.00 0.000 0.00 429 358.000 1 288 074.00 102.00
<br /> 0030 TREE REMOVAL, 0 TO 2 1/2 PT IN $300.00 HACK 7.000 $2,100.00 0,000 $0.00 3.000 $900.00 43.00
<br /> 0040 BORROW $15.00 CU7[D 10,000.000 $150,000.00 0.000 $0.00 10,000.000 $150,000.00 100.00
<br /> 0050 SVBBASS COURSE (P-154) 55.50 3QYD 227 313 000 S1 250 221 50 0 000 SO 00 205 513 000 $1 130 311 50 90 00
<br /> 0060 EROSION NAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 34,227.000 $49,629.15 55.00
<br /> 0070 SILT FENC73 $4.50 LINFT 3,005.000 $13,522.50 0.000 $0.00 1,600.000 $7,200.00 53.00
<br /> 0080 EROSION CONTROL EMERGENCY MOBI 400.00 BACti 6,000 2 400.00 0.000 0.00 0.000 0.00 0.00
<br /> 0090 REMOVE FENCE 53.00 LINFl 3,209.000 $9,627.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0100 REMOVH STORM SEWER, DNDER 30 I $7.00 LINFT 157.000 $1,099.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0110 C7tUSRBD AGGREGATE BASB COURSE 11.00 TON 9 640.000 106 040.00 0.000 0.00 0.000 0.00 0.00
<br /> 0120 CEMENT TREATHD HASB COURSH, 12 $13.00 SQYD 204,540.000 $1,659,020.00 0.000 $0.00 85,000.000 $1,105,000.00 M 42.00
<br /> 0130 SAWCtTlTING BITUMINOUS PAVEMBNR' $1.00 LINFT 61.000 $61.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0140 FIELD LABORATORY 6 000.00 LUMPSUN 1.000 6 000.00 0.000 0.00 1.000 6 000.00 100.00
<br /> 0150 PORTABLE LICH11'SD RUNWAY CLOSUR $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 0,000 $0.00 0.00
<br /> 0160 LIGHTED C7ASUR8 CROSS MAINTBCIA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0170 GEOTEXTILB FABRIC TYPH SR 0.65 S YD 205 156.000 133 351.40 0.000 0.00 103 313.000 132 153.45 99.00
<br /> 0180 TEMPORARY CHAIN-LINK FENCE $5.00 LINFT 2,107.000 $10,535.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0190 10 INCFS RCCP $26.00 LINPT 500.000 $13,000.00 0.000 $0.00 0,000 $0.00 0.00
<br />
<br /> 0200 I2 INCH STORK 38WER 28.00 LINFf 250.000 7 000.00 0.000 0.00 250.000 7 000.00 100.00
<br />
<br /> 0210 15 INC9i STORK SEWER $35.00 LINPT 2,917.000 ~ -$1f12,095.00 - 9.000- $0.00 2,109.000 $73,815.00 72.00
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