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Run Date: 01/04/2005 12:35:53
<br /> City of Sugean Page 4
<br /> Contract Preliminary Progreee Payment
<br /> Payment No + 007
<br /> Contractor: MILDISN CONST.
<br /> Job 93-004183 Original Ca~ntzact: S16,589,175.71
<br /> Contract No: 2004-00024 Current Amount: $16,689,007.75
<br /> PO 1~: 200410051 Conntract Award Date: 06/07/2004
<br /> Assessable: No Campletiom Date: 10/15/2006
<br /> Line Description Last Chan Ord Current Contract 8atimated Payment Cumalative Totals
<br /> IInit Price unit Measure Duantity Amount tit • Complete
<br /> ~._y Amount tit Amount
<br /> oa6o IN1.sT rnvsR, TYPS a $e2o.oo EACH l.ooo ga2o.oo o.ooo
<br /> $o.oo o.ooo so.oo o.oo
<br /> 0470 PIPB GRATS 450.00 &AC7i 2.000 900.00 0.000
<br /> 0.00 0.000 0.00 0.00
<br /> 0480 8" SANITARY SSWBR PIPS $67.00 LLNPT 1,683.000 $112,761.00 0.000 '
<br /> $0.00 1,500.000 $100,500.00 89.00
<br /> 0490 SANITARY MANNOLB $3,900_00 BACN 4.000 $15,600.00 0.000 $0.00 4.000
<br /> $15,600.00 100.00
<br /> 0500 SANITARY PORCB MAIN 35.00 LINPT 1 257.000 43 995.00 0.000
<br /> 0.00 612.000 TB 420.00 65.00
<br /> 0510 SSBDINCi $70.00 ACRB 265.000 $18,550.00 0.000
<br /> $0.00 250.000 $17,500.00 94,00
<br /> 0520 P6RTZLIZING $400.00 TON 57.000 $22,800.00 0.000
<br /> $0.00 53.650 $21,460.00 94.00
<br /> 0530 MULCNING 0.09 8 1 283 000.000 115 470.00 0.000
<br /> 0.00 1 210 000.000 108 900.00 94.
<br /> 0540 2. 2-WAY DUCT $4.50 LINPT 1,770.000
<br /> $7,965.00 0.000 $0.00 355.950 $1,601.78 20.00
<br /> 0550 2" 1-WAY SWBH DUCT $7.00 LINFl 205.000 $1,435.00 0.000
<br /> $0.00 150.000 $1,050.00 73.00
<br /> 0560 3" 1-WAY HMSB DUCT 5.00 LINPT 4 462.000 ~ 22 310.00 0.000
<br /> 0.00 3 615.740 18 078.70 81.00
<br /> 0570 5. 1-WAY SWSB DUCT $5.50 LINFT 1,120.000 $6,160.00 0.000 $0.00 295.690
<br /> $1,626.30 26.00
<br /> 0580 4" 2-WAY DUCT $8.00 LINdT 437.000 $3,496.00 0.000
<br /> $0.00 329.000 $2,632.00 75.00
<br /> 0590 4. 3-WAY DUCT 11.00 LINPC 5 910.000 65 120.00 0.000 0.00 5 307.000 58 377.00 90.00
<br /> 0600 4" 4-WAY DUCT $13.00 LD!IPT 2,211.000 $28,743.00 o.oao
<br /> $0.00 829.490 $10,783.37 38.00
<br /> 0610 4. 6-MAT DIICT $19.00 LIMIT 2,004.000 $38,076.00 0.000 $0.00 4,007.000
<br /> $76,133.00 200.00
<br /> 0620 4" 12-WAY DUCT 38.00 LINFT 422.000 16 036.00 0.000 0.00 80.000 3 010.00 19.00
<br /> 0630 4. 16-WAY DUCT $73.00 LINFT ~ 50.000 $3,650.00 0.000
<br /> $0.00 52.000 $3,796.00 10{.00
<br /> 0640 SLSCTRICAL MANHOLB $2,300.00 SACN 28.000 $64,400.00 0.000
<br /> $0.00 27.870 $64,101.00 100.00
<br /> 0650 SWBB SLBCTRICAL MANHOLS 2 400.00 SACFi 10.000 24 000.00 0.000 0.00 9.790 13 496.00 98.00
<br /> 0660 C&NTRAI, SLSCTRICAL VAULT $850,000.00 LUMPSOM 1.000 $850,000.00 0.040
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<br /> PHABS II - $34,000.00 0.920 $782,000.00 92.00
<br /> 0670 MOBILZZATION AND DSMOBILIZATZO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000
<br /> $0.00 0.010 $1,000.00 1.00
<br />
<br /> 0680 CLEARING AND GRUBBINfF 8 000.00 ACRE 2.000 _ lfi OD0.OO 9.A00- 0.00 0.000 0.00 0.00
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