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<br /> Run Date: 08/1P/2d~5:31:55 Cit c ene age 7
<br /> Y
<br /> Contract Preliminary rogress Payment
<br /> • Payment No 002 -
<br /> Contractor: NILDISH CONST_ Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $16,591,199.71
<br /> Contract No: 2004-00024 Contract Avard Date: 06/07/2004
<br /> PO 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals i Complete
<br /> Line Descriutioa Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 1170 DUCT MARKHR $80.00 EACH 10.000 $800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1180 RETRORHFLHCTIVE MARKER, L-853 $51.00 EACN 810.000 $41,310.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1190 MITL, L-861T, BASH MOUNTED, LB $500.00 HACH 292.000 $146,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1200 HIRL, L-862, HASH MOUNTED $400.00 EACH 56.000 $22,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1210 HIR.L, L-862, IN PAVSMENf $1,600.00 EACH 2.000 $3,200.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1220 HIRTHL L 8625 BASS MOUNTED $425 00 EACH 16.000 $6 800.00 0.000 $0.00 0.000 $0.00 0.00_
<br /> 1230 L-867 BASS CAN WITH LID AND GA $330.00 HACH 10.000 $3,300.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1240 GUIDANCE SIGN, 1-MODULE $2,200.00 EACH 13.000 $26,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1250 GUIDANCE SIGN, 2-MODULE $2,500.00 EACH 25.000 $62,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1260 GUIDANCE SIGN, 3-MODULE $3,200.00 EACH 18.000 $57,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1270 GUIDANCE SIGN, 4-MODULE $3,700.00 MACH 23.000 $85,100.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1280 DISTANCE RSlWINING SIGN $3,100.00 EACH 5.000 $15,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1290 SPARE HLECTRICAL HQUI PMHNT $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1300 BEACON DTILITY SERVICB AND CON $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1310 L 829 AIRFIHLD LIGHTING AND CO $160 000 00 LUMPSUM 1.000 $160 000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1320 L-828 CCR SWITCHGEAR, IN PLACE $475,000.00 LUMPSUM 1.000 $475,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1330 WINDCONS LOCATION 1 $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1340 WIlIDCONB LOCATION 2 $8 500 00 LUMPSUM 1 000 $8 500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> PHASE III
<br /> 1350 MOBILIZATION AND DSMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1360 EXCAVATION, UNCLASSIFIED $3.50 CUYD 15,600.000 $54,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1370 SORROW $8.00 CUYD 11,100.000 $88,800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 1380 SUBBASE COURSE (P-154) $3.50 SQYD 29,497.000 $103,239.50 0.000 $0.00 0.000 $0.00 0.00
<br /> 1390 EROSION MAT $1.45 SQYD 9,200.000 $13,340.00 0.000 $0.00 0.000 $0.00 0.00
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