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: . <br /> ' Page 2 <br /> <br /> Run Date: 11/08/2005 09:53:36 <br /> City of Bugeae <br /> Contract Preliminary Progress Payment <br /> Paymaat No 005 Yinal Pay <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $460,042.90 <br /> Contract No: 2005-00030 Contract Award Date: 05/27/2005 <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Hatimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> MSST LiNIVIItSIT7 ALLBy3 lit 6 8122 30 16 17 25 31 <br /> <br /> Alleys 1 i 2 <br /> 0000 Liquidated Damages Phase 1 ($180.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages Phase 2 ($100.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Li idated Dania es Phase 3 ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $8,028.49 LUMPSOM 1.000 $8,028.49 0.000 $0.00 1.000 $8,028.49 100.00 <br /> 0020 TEMP PROTHCTN/DIRSCTN $7,836.00 LUMPSUM 1.000 $7,836.00 0.000 $0.00 1.000 $7,836.00 100.00 <br /> 0030 MISC SVCS/MATERLALS $5 17 HACH 125 000 $646 25 0 000 $0.00 125.000 $646.25 100.00 <br /> 0040 HROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0050 B" C14 DRAIN PIPS $30.30 LINPT 45.000 $1,363.50 0.000 $0.00 45.000 $1,363.50 100.00 <br /> 0060 MAJOR ADJUSTMENT OP MANHOLBS $599.00 EACH 2.000 $1,198.00 0.000 $0.00 1.000 $599.00 50.00 <br /> 0070 MINOR ADJUSTMENT OF MANNOLHS $152.00 HACH 1.000 $152.00 0.000 $0.00 1.000 $152.00 100.00 <br /> 0080 CATCH BASINS $1,094.00 EACH 1.000 $1,094.00 0.000 $0.00 1.000 $1,094.00 100.00 <br /> 0090 CONNECTION TO EKISTING PIPB 765.00 EACH 1.000 $765.00 0.000 $0.00 1.000 $765.00 100.00 <br /> 0100 68NSRAL BZCAVATION $21.61 CQYD 200.000 $4,322.00 0.000 $0.00 415.000 $8,968.15 208.00 <br /> 0102 PARKING LOT BXCATION - ALLEY # 002 $1,613.40 LUMPSUM 1.000 $1,613.40 0.000 $0.00 1.000 $1,613.40 100.00 <br /> 0110 SUHGRADB STABILIZATION $13.86 CUYD 136.000 $1,884.96 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 SUBGRADE GSOTHXTILH $1.03 SQYD 823.000 $847.69 0.000 $0.00 775.000 $798.25 94.00 <br /> 0130 1 1/2"-0 AGGREGATH BASS $18.95 CUYD 181.000 $3,929.95 0.000 $0.00 193.000 $3,657.35 107.00 <br /> 0140 LEVEL 2, 1/2 INCH DENSB HNAC $5.45 SQFT 555.000 93,024.75 0.000 $0.00 1,866.000 $10,169.70 336.00 <br /> <br />