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Run Ddte: 08r1~/2C 5:31:55
<br /> City c gene age 4
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002 '
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Sob 93-004183 Current Amount: $16,591,199.71
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO is 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract fistimated Payment Cumulative Totals t Complete
<br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0460 INLET COVER, TYPE S $820.00 EACH 1.000 $820.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0470 PIPE GRATE $450.00 EACH 2.000 $900.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0480 8" SANITARY SEWB<2 PIPS $67.00 LINFT 1,683.000 $112,761.00 1,300.000
<br /> $87,100.00 1,300.000 $87,100.00 77.00
<br /> 0490 SANITARY MANHOLE $3,900.00 HACH 4.000 $15,600.00 3.000 $11,700.00 3.000 $11,700.00 75.00
<br /> 0500 SANITARY FORCB MAIN $35.00 LINPT 1,257.000 $43,995.00 0.000 $0.00 0.000 $0 00 0 00
<br /> 0510 SEEDING $70.00 ACRE 265.000 $18,550.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0520 FHRTILIZING $400.00 TON 57.000 $22,800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0530 MULCHING $0.09 SQYD 1,283,000.000 $115,470.00 0.000 $0.00 0.000 $0 00 0 00
<br /> 0540 2. 2-WAY DUCT $4.50 LINFT 1,770.000 $7,965.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0550 2. 1-WAY HWEB DUCT $7.00 LINFT 205.000 $1,435.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0560 3" 1-WAY EWEB DUCE $5.00 LZNFT 4,462.000 $22,310.00 435.000 $2 175.00 435.000 $2 175 00 10 00
<br /> 0570 5. 1-WAY EWBB DUCT $5.50 LINFT 1,120.000 $6,160.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0580 4. 2-WAY DUCT $8.00 LINFT 437.000 $3,496.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 0590 4. 3-NAY DUCT $11.00 LINPT 5,920.000 $65,120.00 2,430.000 $26,730.00 2,930.000 $26 730.00 41.00
<br />
<br /> 0600 4. 4-WAY DUCP $13.00 LINFT 2,211.000 $28,743.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0610 4. 6-1H1Y DUCK $19.00 LINFT 2,004.000 $38,076.00 2,505.000 $47,595.00 2,505.000 $47,595.00 125.00
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<br /> 0620 4. 12-WAY DUCT $38.00 LZNFT 422.000 $16,036.00 80.000 $3,040.00 60.000 $3,040.00 19.00
<br /> 0630 4. 16-NAY DUCC $73.00 LINPT 50.000 $3,650.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0640 ELECTRICAL MANHOLE $2,300.00 EACH 26.000 $64,400.00 12.000 $27,600.00 12.000 $27,600.00 43.00
<br /> 0650 fiF1EB ELECTRICAL MANHOLE $2,400.00 EACH 10.000 $24,000.00 0.000 $0.00 0.000 $0 00 0 00
<br /> 0660 CENTRAL ELECTRICAL VAULT $850,000.00 LUMPSUM 1.000 $850,000.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> PHASE II
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0680 CLEARING AND GRUBBING $8,000.00 ACRE 2.000 $16 000.00 0.000 $0.00 0 000 $0 00 0 00
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