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<br /> Rua Date: =08~/12/2~5:31:55 <br /> Page 9 <br /> City c gene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH 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 ! Complete <br /> <br /> Line Description Last Chag Ord Unit Price Unit Measure quantity Amount Quantity Amount Quantity Amount <br /> 1640 12 INCH STORM SEWER $28.00 LINFT 627.000 $17,556.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1650 24 INCH STORK SEWHR $47.00 LINFT 239.000 $11,233.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 1660 36 INCH STORM SEWBR $81.00 LINPT 172.000 $13,932.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1670 24 INCH RCCP, CLASS V $61.00 LINPT 476.000 $29 036.00 0.000 $0.00 0.000 $0.00 0 00 <br /> <br /> 1680 6-INCH UNDERDRAIN, COMPLETE $9.00 LINPT 8,000.000 $72,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 1690 CATCH BASIN TYPE 4 $2,000.00 BACH 1.000 $2,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 1700 CATCH BASZN TYPE 5 $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 0.000 $0 00 0 00 <br /> <br /> 1710 REINFORCED CONCRETE INLET TYPE $1,300.00 EACH 30.000 $39,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1720 ZNLE1' COVER, TYPH A $438.00 EACH 14.000 $6,132.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1730 INLET COVER, TYPE B $730.00 EACH 1.000 $730.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1740 INLET COVER, TYPE D $730.00 EACH 3.000 <br /> $2,190.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1750 ADJUST INLET COVERS $430.00 EACH 2.000 $860.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1760 SEEDING $70.00 ACRE 25.000 $1 750.00 0.000 <br /> $0.00 0.000 $0 00 0 00 <br /> 1770 FBRTILIZING $400.00 TON 4.000 $1,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1780 MULCHING $0.09 SQYD 122,000.000 $10,980.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1790 5000 VOLT CABLE, NO. 6 $0.80 LINFT 10,885.000 $8,708.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1800 COUNTBRPOISH, BARE NO. 6 $1.20 LINPT 4,128.000 $4,953.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 1810 COUNTERPOISE GROUND ROD $52.00 EACH 14.000 $728.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1820 L-823 CABLE SPLICES $40.00 HACH 6.000 $290.00 0.000 $0.00 0.000 $0 00 0 00 <br /> 1830 2" DUCE $2.40 LINFT 4,903.000 <br /> $11,767.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 1840 4" 8-WAY DUCE $38.00 LINET 963.000 <br /> $36,594.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1850 MITL, L-861T, BASH MOUNTED, LS $550.00 HACH 50.000 $27,500.00 0.000 $0.00 0.000 $0 00 0.00 <br /> 1860 REMOVE BASE MOUNTED RUNWAY/TAX $39.00 EACH 97.000 $3,783.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1870 REMOVE GUIDANCE SIGN $67.00 EACH 16.000 $1,072.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />