Run pate:08/11/: 15:31:55 <br /> Page 5 <br /> City gene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 - <br /> Contractor: WSLDISH CONST. Ori final Contract: <br /> Job 93-004183 g $16,589,175.71 <br /> Current Amount: $16,591,199.71 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2009 <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 Uait Pzice Uait Measure Quantity Amount Quantity Amount Quaat ity pnpunt <br /> 0690 E7CCAVATI0N, UNCLASSIFIED $3.00 CUYD 5,000.000 <br /> $15,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0700 BORROW $4.20 CUYD 42,900.000 <br /> $180,180.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 EMHRGENCY EROSION CONTROL MOBI $400.00 EACH 2.000 <br /> $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM 1.000 <br /> $25,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0730 REMOVB FLUSHING RISER $200.00 EACH 2.000 <br /> $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0740 CRIISHED AGGREGATE BASE COURSE $9.00 TON 4 480.000 <br /> $40 320 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0750 3" MINUS CRUSHED QUARRY ROCK $8.50 TON 23,342.000 <br /> $198,407.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0760 BITUMINOUS CONCRBTE PAVEMENT ( $30.00 TON 54,027.000 <br /> $1,620,810.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0770 BITUMINOUS PAVffi46P7T QUALITY CO $0.50 TON 58,005.000 <br /> $29,002.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0780 BITUMINOUS SAWCUT GROOVING $0.90 SQYD 86,378.000 <br /> $77,740.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0790 PAVEMHNT MARKING, WHITE, TYPE $0.30 SQPT 94,096.000 $28,228.80 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0800 PAVBl44SNT MARKING, YELIAW, TYPE $0.30 SQFT 20 438.000 <br /> $6 131 40 0 000 $0 00 0 000 $0 00 0 00 <br /> 0810 RHPLSCTIVE !ffiDZA, TYPE 1, GRAD $0.30 POUND 6,972.000 <br /> $2,091.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0820 COAL-TAR PITCH $2.90 SQYD 8,063.000 <br /> $22,576.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0830 CONCRHTS LIGHT PAD $270.00 BACH 395.000 <br /> $106 650 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0840 FIELD LABORATORY $1,000.00 LUMPSUM 1.000 <br /> $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0850 LIGHTED CLOSURE CROSS MAINTENA $50.00 DAY 75.000 <br /> $3,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0860 GEOTSXTILS FABRIC, TYPB SR $0.65 SQYD 62 086.000 <br /> $40 355 90 0 000 $0 00 0 000 $0 00 0 00 <br /> <br /> 0870 MEDIUM RANDOM RIPRAP $50.00 CUYD 250.000 <br /> $12,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0860 8' CHAIN-LINK FENCE $16.00 LINPT 12,663.000 <br /> Szoz,6oe.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> <br /> 0890 PHDESTRIAN GATE $800.00 HACH 2.000 <br /> $1 600 00 0 000 $0 00 0 000 $O 00 0 00 <br /> <br /> 0900 8' HIGH CANTILEVER GATB $2,700.00 EACH 8.000 <br /> $21,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0910 GATE OPERATOR AND EQUIPE!ffiiT, $45,000.00 LUMPSUM 1.000 <br /> $45,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0920 GATE OPERATOR AND EQUIPMENT, G $45,000.00 LUMPSUM 1.000 <br /> $45,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />