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Han Date: 07/08/2004 09:45:13 <br /> C? 8ugene Page 7 <br /> Contract Preli ryy progress Payment <br /> Payment No 001 <br /> Contractor: WILDZSH CONST. <br /> Job 93-004183 Original Contract: $16,589,17s.71 <br /> Contract No: 2004-00024 Current Amount: $16,s89,17s.71 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/1s/2006 <br /> Line Description Last Chnq Ord Current Contract Hstimated Payment Cumulative Totals <br /> Unit Price Unit Measure aantity Amount antit Amount ant it ~ C~Plete <br /> Amount <br /> 1170 DUCT MARXHR <br /> Sao.oo HACH 10.000 Seoo.oo o.ooo So.oo o.ooo So.oo <br /> 1180 RETROHHPLECTIVE MARKHR, L-853 0.00 <br /> $61.00 MACH 810.000 $41,310.00 0.000 $0.00 0.000 <br /> 1190 MITL, L-861T, HASH MOUNTHD, LH $0.00 0.00 <br /> 600.00 MACH 292.000 146 000.00 0.000 $0.00 0.000 <br /> 1200 HIRL, L-862, BASH MOUNTED $0.00 0.00 <br /> $400.00 EACH 56.000 $22,400.00 0.000 $0.00 0.000 <br /> 1210 HIRL, L-862, IN PAVHMENT $0.00 0.00 <br /> $1,600.00 MACH 2.000 $3,200.00 0.000 $0.00 0.000 <br /> 1220 HIRTHL L-8628 BASE MOUNTHD $0.00 0.00 <br /> 426.00 BACH 16.000 6 800.00 0.000 0.00 0.000 <br /> 1230 L-667 BASH CAN WITH LID AND GA 0.00 0.00 <br /> $330.00 EACH 10.000 $3,300.00 0.000 $0.00 0.000 <br /> 1240 GUIDANCE SIGN, 1-MODULH $0.00 0.00 <br /> $2,200.00 HACH 13.000 $28,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1260 GUIDANCE SIGN, 2-MODULE <br /> 2 500.00 HACH 26.000 62 500.00 0.000 0.00 0.000 <br /> 1260 0.00 0.00 <br /> GUIDANCE 3IGN, 3-MODULE $3,200.00 HACH <br /> 18.000 $67,600.00 0.000 $0.00 0.00 <br /> $0.00 0.000 <br /> 1270 GUIDANCE SIGN, 4-MODULB <br /> $3,700.00 HACH 23.000 $85,100.00 0.000 $0.00 0.000 <br /> 1280 $0.00 0.00 <br /> DISTANCB HHMAINZNG 3IGN 3 100.00 EACH <br /> 6.000 15 600.00 0.000 0.00 0.000 0.00 0.00 <br /> 1290 SPARH HLHCTRICAL EQUIPMENT $11,000.00 LUMPSUM <br /> 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1300 BEACON UTILITY SERVICH AND CON <br /> $6,600.00 LUMPSUM 1.000 $6,600.00 0.000 $D.00 0.000 $0.00 0.00 <br /> 1310 L-829 AIRPIHLD LIGHTING AND CO <br /> 160 000.00 LUMPSUM 1.000 160 000.00 0.000 0.00 0.000 <br /> 0.00 0.00 <br /> 0 L-628 CCR SWITCHGSAR, IN PLACH $475,000.00 LUMPSUM <br /> 1.000 $476,000.00 0:000 $0.00 0.000 $0.00 0.00 <br /> 1330 WINDCONE LOCATION 1 <br /> $a,soo.oo LUMPSUM 1.000 Se,soo.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 1340 WINDCONS LOCATION 2 8 600.00 LUMPSUM <br /> 1.000 8 600.00 0.000 0.00 0.000 0.00 0.00 <br /> PHABS III <br /> 1350 MOBILIZATION AND DHMOBILIZATIO $100,000.00 LUMPSUH <br /> l.ooo S1oo,o00.00 0.000 So.oo o.ooo So.oo o.oo <br /> 1360 EXCAVATION, UNCLASSIFIHD <br /> $3.50 CUYD 16,600.000 $54,600.00 0.000 <br /> 1370 gpggpW $0.00 0.000 $0.00 0.00 <br /> 8.00 CUYD 11 100.000 88 800.00 0.000 0.00 0.000 <br /> 0.00 0.00 <br /> 1380 SUBBASE COURSE (P-ls4) <br /> $3.50 SQYD 29,497.000 $103,239.60 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1390 HROSION MAT $1.45 S YD <br /> 4 9,200.000 $13,340.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />