New Search
~ ~ age 2 <br /> Rua Date: 10/05/2004 :29:18 ~ <br /> <br /> . ~ City of i..gene <br /> Contract Preliminary Progress Payment <br /> Payment No : 004 <br /> Contractor: WZLDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,591,199.71 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Deacri~tioa Laet Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> AIRPORT 2004 CONSTRUCT RVNNAY 16L/34A <br /> PEASE I <br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION AND DEMOBILIZATZO $1,040,000.00 LUMPSUM 1.000 $1,040,000.00 0.210 $218,400.00 0.470 $488,800.00 47.00 <br /> 0020 BICCAVATION UNCLASSIFIED $3 00 CUYD 420 700 000 $1 262 100.00 70 000.000 $210 000.00 400,000.000 $1,200,000.00 95.0 <br /> 0030 TREE REMOVAL, 0 TO 2 1/2 FT IN $300.00 EACH 7.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0040 BORROW $15.00 CQYD 10,000.000 $150,000.00 10,000.000 $150,000.00 10,000.000 $150,000.00 100.00 <br /> 0050 SUBBASB COURSE (P 154) $5 50 SQYD 227 313 000 $1 250 221 50 151 000.000 $830 500.00 151 000.000 $830,500.00 66. <br /> 0060 HROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 SILT F@ICB $4.50 LINFT 3,005.000 $13,522.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 SROSIC3I CONTROL Sl03RGH<JCY MOBI $400 00 EACH 6 000 $2 400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 REMOVE FENCB $3.00 LINFT 3,209.000 $9,627.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 REMOVE STORM SEWER, ONDER 30 I $7.00 LINPT 157.000 $1,099.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 CRUSHED AGGREGATE BASE COURSE $11 00 TON 9 640 000 $106 040.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 CBMBCIT TRSATBD BASE COURSE. 12 $13.00 SQYD 204,590.000 $2,659,020.00 0.000 $0.00 0.000 - $0.00 M 0.00 <br /> 0130 SAWCVITZNG BITUMZ2i0US PAV@03N'P $1.00 LINFT 61.000 $61.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 PIHLD LABORATORY $6 000 00 LUMPSUM 1.000 $6 000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 PORTABLE LIGHT® RUNWAY CLOSVR $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 LIGHTED CLOSURE CROSS MAINTSNA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 GEOTEXTILE FABRIC TYPB SR $0 65 SQYD 205 156 000 $133 351.40 173 500.000 $112,775.00 173 500.000 $112,775.00 85. <br /> 0180 TEMPORARY CHAIN-LINK FSNCB $5.00 LINFT 2,107.000 $10,535.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 10 INCH RCCP $26.00 LINFT 500.000 $13,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 12 INCH STORM SSWSR $28 00 LINFT 250 000 $7 000 00 0 000 $0.00 0.000 $0.00 0.00_ <br /> 0210 15 INCH STORM SEWER $35.00 LINFT 2,917.000 $102,095.00 850.000 $29,750.00 850.000 $29,750.00 29.00 <br /> <br />