Run Dane: 88%11/20 5:31:55 <br /> age 2 <br /> City c ene <br /> Contract Preliminary rogress Payment <br /> Payment No 002 - <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,691,199.71 <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 $ Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AIRPORT 2004 CONSTRIICT RUNWAY 16L/3!A <br /> PHASE 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 DHMOHILIZATIO $1,040,000.00 LUMPSUM 1.000 $1,040,000.00 0.080 $83,200.00 0.118 $122,720.00 12.00 <br /> 0020 S%CAVATION, UNCLASSIFIED $3.00 CUYD 420,700.000 $1,262 100.00 130 000.000 $390 000.00 223 000.000 $669,000 00 53. <br /> 0030 TRHS RB<4OVAL, 0 TO 2 1/2 FT IN $300.00 BACH 7.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ooao BORROW $ls.oo cvYD lo,ooo.ooo Siso,ooo.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 0050 SUBBASH COURSE (P-154) $5.50 SQYD 227,313.000 $1,250,221.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 EROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 SILT FENCE $4.50 LINFT 3,005.000 $13,522.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 EROSION CONTROL EMERGENCY MOBI $400.00 HACH 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 RSMOVB FBNCE $3.00 LINFT 3,209.000 $9,627.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 RSl4OVE STORM SBWER, UNDER 30 I $7.00 LINFT 157.000 $1,099.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 CRIISBSD AGGREGATH HASB COURSE $11.00 TON 9 640.000 $106,040.00 0.000 $0.00 0.000 $0 00 0 00 <br /> 0120 CEMBNT TREATED BASS COURSE, 12 $13.00 SQYD 204,540.000 $2,659,020.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0130 SANCVITING BITUMINOUS PAVEl~NT $1.00 LINFT 61.000 $61.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 PISLD LABORATORY $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 PORTABLE LIGHTHD RUNWAY CLOSUR $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 016o LIGHT® closDRE CROSS MAINTHNA Sso.oo DAY lso.ooo S7,soo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0170 GHOTHICTILS FABRIC, TYPE SR $0.65 SQYD 205,156.000 $133,351.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 TEMPORARY CHAIN-LINK FSNCS $5.00 LINFT 2,107.000 $10,535.00 0.000 $0.00 0.000 <br /> $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 STORK SEWER $28.00 LINPT 250.000 $7,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> it 0210 15 INCH STORM SEWER $35.00 LINPT 2,917.000 $102,095.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />