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<br /> Run Date: 10/05/2004 :29:18
<br /> Page 5
<br /> City of e
<br /> Contract Preliminary Progress Payment
<br /> Payment No 004
<br /> Contractor: WILDISH CONST. Original Contzact: 516,589,175.71
<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 Hstimated Payment Cumulative Totals } Complete
<br /> Line Description Last Cling Ord Unit Price Unit rieasure Quantity Amount Quantity Amount Quantity Amount
<br /> 0690 EXCAVATION, UNCLASSIFIHD $3.00 CUYD 5,000.000 $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 EROSION CONTROL MOBI $400.00 EACH 2.000 $800.00 0.000 $0.00 0.000
<br /> $0.00 0 00
<br /> o7zo REMOVE aUILDINGS (RBSin6l7CS) S2s,ooo.oo LUMPSUM l.ooo $zs,ooo.oo o.ooo $o.oo o.ooo So.oo o.oo
<br /> 0730 RID40VS FLUSHING RISER $200.00 BACH 2.000 $400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0740 CRIISHSD AGGREGATE BASS COVR.SS $9.00 TON 4,480.000 $40,320.00 0.000 $0.00 0.000 $0.00 0 00
<br /> 0750 3• MINUS CRUSHED QUARRY ROCR $8-50 TON 23,342.000 $198,407.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000 $1,620,810.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0770 BITUMINOUS PAVBMHNT QUALITY CO $0.50 TON 58,005.000 $29,002.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 0780 BITUMINOUS SAWCUT GROOVING $0.90 SQYD 86,378.000 $77,740.20 0.000 $0.00 0.000 $0.00 0.00
<br /> 0790 PAVEMENT MARRING, WHITE, TYPE $0.30 SQFT 94,096.000 $28,228.80 0.000 $0.00 0.000 $0.00 0.00
<br /> 0800 PAVEMENT MARKING, YELLOW, TYPE $0.30 SQFT 20,438.000 $6,131.40 0.000 $0.00 0.000 $0.00 0.00
<br /> 0810 REPLSCTIVS MEDIA, TYPE 1, GRAD $0.30 POUND 6,972.000 $2,091.60 0.000 $0.00 0.000 $0.00 0.00
<br /> 0820 COAL-TAR PITCH $2.80 SQYD 8,063.000 $22,576.40 0.000 $0.00 0.000 $0.00 ~ 0.00
<br /> 0830 CONCRETE LIGHT PAD $270.00 EACH 395.000 $106,650.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0840 FIELD LABORATORY $1,000.00 LUMP3UM 1.000 $1,000.00 0.000 ~ $0.00 0.000 $0.00 0.00
<br /> 0850 LIGHTED CLOSURE CRO35 MAINTENA $50.00 DAY 75.000 $3,750.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0860 GEOTSXTILB FABRIC, TYPE SR $0.65 SQYD 62,086.000 $40,355.90 0.000 $0.00 0.000 $0.00 0.00
<br /> 0870 HEDIUM RANDOM RIPRAP $50.00 CUYD 250.000 $12,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0880 B' CHAIN-LINK FHNCS $16.00 LINFT 12,663.000 $202,608.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0890 PEDESTRIAN GATE $800.00 EACH 2.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0900 B' HIGH CANTILEVER GATE $2,700.00 EACH 8.000 $21,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0910 GATE OPERATOR AND EQUIPEMENT, $45,000.00 LUMPSUM 1.000 $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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