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Run Date: 07/08/2004 09:45:13 Page 6 <br /> C f Bugeae <br /> Contract Prel, ry progress Payment <br /> Payment No : 001 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-009183 Current Amount: $16,589,175.71 <br /> Contrac~NO: 2004-00024 Contract Award Date: 06/07/2004 <br /> 2oD4100581 Completion Date: 10/15/2006 <br /> Asse&sable: No <br /> Current Contract Hstimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure entity Amount Quantity Amount Quantity Amount <br /> 1400 EMHRGENCY EROSION CONTROL MOBI $400.00 HACH 2.OOD 800.00 0.000 0.00 0.000 0.00 0.00 <br /> 1410 RBMOVS EXISTING HLECTRICAL VAU $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 0:000 $0.00 0.00 <br /> 1420 AEMOVB STORM SSWSR, UNDER 30 I $9.00 LINPT 999.000 $8,991.00 0.000 $0.00 0.000 $D,00 0.00 <br /> 1430 REMOVE STORM SHWBR INLET _ _ $125.00 EACH 16 000 $2 000 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 1440 REMOVE VASI FOUNDATION $750.00 3BT 2.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1450 CRUSHECI AGGRHGATH BASH COURSE $12.00 TON 1,652.000 $19,824.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1460__ CEMENT TREATED BASH COVRSH, 12 _ _ $11.00 SOYD 40 572 000 $446 292 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 1470 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 11,440.000 $343,200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1480 BITUMINOUS PAVHMENT QUALITY CO <br /> $0.50 TON 6,445.OD0 $3,222.50 D.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 1490_ _ _ PAVEMENT MARKING, WHITE TYPH _ _ $0.43 SQFT 3 510 000 $1 509 30 D 000 $0 00 0 000 $0 00 0 00 <br /> 1500 PAVEMENT MARKING, YELLOW, TYPE $0.43 SQFT 5,566.000 $2,393.38 0.000 $0.00 0.000 $0.00 0.00 <br /> 1510 PAVfilIHNT MARKING, GRHSN, TYPE $0.43 SQFT 7,734.000 $3,325.62 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> ' 1520 _ _ REFLECTIVE MEDIA, TYPE 1 GRAD _ $0.29 POUND 1 832 000 $531 28 0 000 $0 00 0 000 $0 00 D 00 <br /> 1530 OBLITfiRATE EXISTING MARKING $1.25 SQFT 1,800,000 $2,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1540 SAWCUTTING BITUMINOUS PAVSl1@1T <br /> $2.50 LINFT 4,434.000 $11,085.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1550 MILLING ASPHALT 0•-3" $1.00 SOYD 19 650 000 $19 650 00 0 OOD $0 00 0 000 $0 00 0 OD <br /> 1560 MILLING ASPHALT, FULL DEPTH $4.00 SQYD 85,200.000 $340,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1570 CONCRETH LIGHT PAD $275.00 HACH 53.000 $14,575.00 0.000 $0.00 O.ODO $0.00 0.00 <br /> 1580 SHAPING OF EXISTING TAXIWAY "C $0.80 SOYD 8 540 000 $6 832 00 0 000 $0 00 D 000 $0 00 0 00 <br /> 1590 PIBLD LABORATORY $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1600 LIGHTHD CLOSURE CROSS MAINTENA $50.00 DAY 75.000 <br /> S3,7so.oo 0.000 $o.oo 0.000 $o.oo o.oo <br /> 1610 GSOTSXTILH PABRIC TYPE SR _ _ $0.65 SQYD 26 142 000 $16 992 30 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> 1620 8' CHAIN-LINK FENCE $16.39 LZNPT 197.000 $3,228.83 0.000 $0.00 0.000 $0.00 0.00 <br /> 1630 RHLOCATS FBNCS $14.50 LINPT 1,427.000 $20,691.50 O.D00 $0.00 0.000 $0.00 0.00 <br /> <br />