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• ~ ~ ~ <br /> Run Date: •01/04/2005 12:35:53 <br /> page 8 <br /> City oL Sugesu <br /> • Contract Prnliaiaary Progress payment <br /> Payaent No ~ 007 <br /> Contractor: iiILDISH CONST. Original Contract: $16,589,175.71 <br /> Job N: 93-004183 Current Aaaunt: $16,689,007'.75 <br /> Contract No: 1004-00054 Contract Award Date: 06/07/2004 <br /> p0 ~k: 2004100581 C lotion Date: 10/15/1006 <br /> Assessable: No ~ <br /> Line Description Current Contract Estimated Payment Cumulative Totals } Complete <br /> Last Chan Ord trait price trait Measure Quantity Amount tit Amount tit AmOlult <br /> laoo EMERascrcy EROSION CONTROL MoBI +oo.oo sAC71 2.00o aoo.oo o.ooo o.oo o.ooo o.oo o.oo <br /> 1410 REMOVS sxlsxxxG sLHCTRICAL tJAtl $1,000.00 LtA1pSUM1.000 $2,000.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 1420 REMOVE STORM SBNBR, IRIDSR 30 I $9.00 LINFT 999.000 $8,991.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1430 REMOVB STORM SSIPSR INLET 115.00 EACH 16.000 1 000.00 0.000 0.00 0.000 0.00' 0.00 <br /> 1440 REMOVE vASI POtWDATION ~ $750.00 SST 2.000 $1,500.00 0.000 50.00 0.000 $0.00 0.00 <br /> 1450 CRIJSHBD AGGR8GAT8 BASS COURSE $11,00 TON 1,651.000 $19,814.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1460 CEMBNT TREATED HASH COUR.4S 11 11.00 YD l0 5?2.000 446 292.00 0.000 0.00 0.000 0.00 0.00 <br /> 1470 BIT[MINOU3 CONCRSTB pAy1~1P ( $30.00 TON 11,440.000 $343,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1480 HIT[MINOU8 pAVBIISNT QtTALITY CO $0.50 TON 6,445.000 $3,222.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 1490 pAVHMENT MARKING AHITB TYPE 0.43 PT 3 510.000 1 509.30 0.000 0.00 0.000 0.00 0.00 <br /> 1500 PAVSNENT MARRING, YELLOi~, TYPE $0.43 SQPT 5,566.000 $2,393.38 0.000 $0.00 0.000 $0.00 0.00 <br /> 1510 pAVSMHNT MARRING, GRSSN, TYPE $0.43 SQPT T, 734.000 $3,315.62 0.000 $0.00 0.000 $0.00 0.00 <br /> 1520 RSPL6CPIVS M®IA TYpg 1 GRAp 0,29 ppt1ND 1 831.000 531.28 0.000 0.00 0.000 0.00 0.00 <br /> 1530 OBLITBRATB S%ISTDNG MARKING $1.25 SQPT 1,800.000 $2,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1540 3AWCDTTING HITfMINOUB PAV~OIIiT $2.50 LINFT 4,434.000 $11,085.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1550 MILLING ASPHALT 0•-3• 1.00 19 650.000 19 650.00 0.000 0.00 0.000 0.00 ~ 0.00 <br /> 1560 MILLIIJG ASPHALT, FtR.L DSPTN~ $4.00 SQYD 85,200.000 $340,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1570 CONCRHTS LIGHT PAD $275.00 BACH 53.000 $14,575.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1580 SHAPING OP B%ZSTING TARIWAY •C 0.80 8 540.000 6 832.00 0.000 0.00 0.000 0.00 0.00 <br /> 1590 FIELD LABORATORY $1,000.00 LTR4PSOM 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1600 LIGHTED CLOSDRS CROSS MAINTB[II~ $50.00 DAY 75.000 $3,750.00 0.000 $0.00 0.000 ~ $0.00 0.00 <br /> <br /> 1610 G80THXTILS FABRIC TYpB'SR 0.65 S 16 142.000 16 991.30 0.000 0.00 0.000 O.OD 0.00 <br /> 1620 8' CHAIN-LINK F@ICR $16.39 LINFT 197.000 $3,128.83 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1630 RHLOCATB PENCE$14.50 LINFT 1,417.000 $10,691.50 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />