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Run Date: 07/08/2004 09:45:13 <br /> C Eugene Page 9 <br /> Contract Prel. <br /> Progress Payment <br /> Payment No 001 <br /> Contractor: WZLDZSH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Coatracr~ No: 2004-00024 Current Amount: $16,589,175.71 <br /> -PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount aatit Amount antit Amount Complete <br /> 1640 12 INCH STORM SEWER <br /> 28.00 LINFT 627.000 17 556.00 0.000 0.00 0.000 <br /> 1650 24 INCH STORM SEWHR $0.00 0.00 <br /> $47.00 LINPT 239.000 $11,233.00 0.000 $0.00 0.000 <br /> 1660 36 INCH STORM SEWER $0.00 0.00 <br /> $81.00 LINFT 172.000 $13,932.00 0.000 $0.00 0.000 <br /> 1670 24 INCH RCCP CLASS V $0.00 0.00 <br /> 61.00 LINFT 476.000 29 036.00 0.000 0.00 0.000 <br /> 1680 0.00 0.00 <br /> 6-INCH UNDERDRAIN, COMPLSTB $9.00 LINFT <br /> e,ooo.ooo $7a,ooo.oo o.ooo <br /> $o.oo o.ooo So.oo o.oo <br /> 1690 CATCH BASIN TYPE 4 $2,000.00 EACH <br /> l.ooo $z,ooo.oo o.ooo $o.oo o.ooo $o.oo <br /> 1700 CATCH BASIN TYPE 5 0.00 <br /> 3 900.00 EACH 3.000 11 700.00 0.000 <br /> 0.00 0.000 0.00 0.00 <br /> 1710 REINFORCED CONCRETE INLET TYPB <br /> $1,300.00 MACH 30.000 $39,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1720 INLET COVER, TYPE A $438.00 EACH <br /> 14.000 $6,132.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1730 INLET COVER, TYPE B <br /> 730.00 EACH 1.000 730.00 0.000 0.00 0.000 <br /> 1740 INLET COVBR, TYPB D 0.00 0.00 <br /> $730.00 HACH 3.000 $2,190.00 0.000 <br /> 1750 ADJUST INLET COVERS $0.00 0.000 $0.00 0.00 <br /> $430.00 EACH 2.000 $860.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1760 SEEDING <br /> 70.00 ACRE 25.000 1 750.00 0.000 0.00 0.000 <br /> 1770 FERTILIZING 0.00 0.00 <br /> $400.00 TON 4.000 $1,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1780 MULCHING <br /> $0.09 SQYD 122,000.000 $10,980.00 0.000 $0.00 0.000 <br /> 1790 5000 VOLT CABLE NO. 8 $0.00 0.00 <br /> 0.60 LINPT 10 885.000 8 708.00 0.000 0.00 0.000 <br /> 1800 COUNTERPOISE, HARE NO. 6 0.00 0.00 <br /> $1.20 LZNPT 4,128.000 $4,953.60 0.000 $0.00 0.000 <br /> 1810 COUNTERPOISE GROUND ROD $0.00 0.00 <br /> $52.00 BACH 14.000 $728.00 0.000 $0.00 0.000 <br /> 1820 L-823 CABLB SPLICES $0.00 0.00 <br /> 40.00 MACH 6.000 240.00 0.000 <br /> 1830 2• DUCT ~ 0.00 0.000 0.00 0.00 <br /> $2.40 LINFT 4,903.000 $11,767.20 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1840 4" 8-WAY DUCT $38.00 LINFT <br /> 963.000 $36,594.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1850 MITL L-861T BASE MOUNTED LE 550.00 BACH <br /> 50.000 27 500.00 0.000 0.00 0.000 0.00 0.00 <br /> 1860 REMOVE SASE MOUNTED RUNWAY/TAX <br /> $39.00 HACH 97.000 $3,783.00 0.000 $0.00 0.000 $0.00 <br /> <br /> 1870 REMOVE GUIDANCE SIGN 0.00 <br /> $67.00 EACH 16.000 $1,072.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> <br />