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Run Date: 07/08/2004 09:45:13 ~ Page 2 <br /> C f Sugeae <br /> contract Preli, ry progress Payment <br /> Payment No s 001 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,589,175.71 <br /> Contrach.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 4 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measuxe Quantity Amount aatit Amount Quart itV Amount <br /> <br /> AIRPORT 2004 CONSTRUCT RUNWAY 16L/34R <br /> PSASS Z <br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION AND DEMOBZLIZATIO $1,040,000.00 LUMPSUM 1.000 $1,040,000.00 0.038 $39,520.00 0.038 $39,520.00 4.00 <br /> 0020 EXCAVATION UNCLASSIPISD $3.00 CUYD 420 700 000 $1 262 100 DO 93 000 000 $279 000 00 93 000 000 $279 000 00 22 DD <br /> 0030 TREE, REMOVAL, 0 TO 2 1/2 FT IN $300.00 EACH 7.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ooao BoRROw Sls.oo cmm lo,ooo.ooo Slso,ooD.oo o.ooo $o.oD o.ooo $o.oo o.ao <br /> 0050 SUBBASE COURSE (P-154) $5.50 SQYD 227 313 000 $1 250 221 50 0 000 $0 00 0 ODO $0 00 0 00 <br /> 0060 EROSION MAT $1.45 S YD 62,600.000 <br /> 4 $90,770.00 0.000 $0.00 0.000 <br /> $o.oo o.oo <br /> 0070 SILT PENCE $4.50 LINPT 3,005.000 <br /> $13,522.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 EROSION CONTROL SMBRGENCY MOBZ $400.00 EACH 6 000 $2 400 00 0 000 $D 00 0 000 $0 00 0 00 <br /> 0090 REMOVE FENCE $3.00 LINFT 3,209.000 <br /> $9,6z7.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0100 REMOVE STORM SEWER, UNDER 30 I $7.00 LZNFT 157.000 $1,099.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0110 CRIISHED AGGREGATE BASE COURSE 11.00 TON 9 640.000 106 040.00 0.000 0.00 0.000 0.00 0.00 <br /> 0120 CEMENT TREATED BASS COURSfi, 12 $13.00 SQYD 204,540.000 $2,659,020.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0130 SAWCUTTING BITUMINOUS PAVEMENT $1.00 LINFT 61.000 <br /> $61.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 FIELD LABORATORY $6 000 00 LUMPSUM 2 000 $6 000 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0150 PORTABLfi LIGHTED RUNWAY CLOSUA $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 LIGHTHD CLOSURE CROSS MAINTfiNA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 GSOTSXTILE FABRZC~ TYPE SR ~ $0.65 SQYD 205 156 000 $133 351 40 0 000 $0 00 0 000 SO 00 0 00 <br /> 0180 TEMPORARY CHAIN-LINK FENCE $5.00 LINPT 2;107.000 $10,535.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 10 INCH RCCP $26.00 LINFT 500.000 $13,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 12 INCH STORM_SEWER $28.00 LINFT 250 000 $7 ODD 00 0 000 <br /> $0 00 O 000 $0 DO 0 00 <br /> 0210 15 INCH STORM SEWER $35.00 LINPT ~ 2,917.000 <br /> $102,095.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />