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Run pwte: 08JTI/2415:31:55 <br /> City c.gene Page 10 <br /> - Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: NILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: <br /> $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 Satimated Payment Cumulative Totals • Complete <br /> Line DeaCrl.ptlOII Last Cling Ord Unit Price UIIlt Measure Quantity Amount Quantity AmOUIIt Quantlty AmOUIIt <br /> 1880 RSMUVS GUIDANCE SIGN AND PAD $185.00 EACH 28.000 $5,180.00 0.000 <br /> $0.00 0 000 $0 00 0 00 <br /> 1890 RBMOVS AND RSPLACB GUIDANCE SI $500.00 EACH 2.000 $1,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1900 HLSCfRICAL MANHOLE $2,800.00 EACH 3.000 $8,400.00 0.000 <br /> $o.oo o.ooo $o.oo o.oo <br /> 1910 MISCBLLANSOIIS SPARS ELECTRICAL $10,500.00 LUMPSUM 1.000 <br /> $10 500.00 0.000 $0 00 0 000 $0 00 0 00 <br /> PHASB IV - ADDITIVE ALTBRtASE3 71 4 B <br /> 1920 UPGRADH, MITL, L-816T, HASS MO $500.00 EACH 475.000 $237,500.00 0.000 <br /> $o.oa o.ooo $o.oo o.oo <br /> 1930 5000 VOLT CABLE, N0.8 $1.00 LINPT 30,000.000 <br /> $30,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1940 L-823 CABLE SPLICES $40.00 EACH 75.000 $3 000.00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 1950 2" DUCT $2.50 LINPT 7,000.000 $17,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1960 DIRECTIONAL BORING CONDUIT $52.00 LINPT 1,500.000 $78,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> PHASE ZII <br /> 1970 PH1-CHANGE 2 SLSC. VAULTS 001 $1 012.00 BACH 2.000 $2 024 00 2 000 <br /> $2 024 00 2 000 $2 024 00 100 00 <br /> $16,591,199.71 $681,164.00 $999,684.00 <br /> <br />