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Run Dates 03/13/20
<br />8:51:54 Pa e
<br />g 4
<br /> . City ene ~
<br /> Contract Yrelimin rogress Payment
<br /> Payment No 010 ..
<br />Contractor: DELTA CONST. Original Contract: $1,633,932.99
<br /> Job #: 93-003693 Current Amount: $1,717,762.88
<br />Con tract No: 2007-00002
<br />PO #: 2007100052 Contract Award Date: 07/24/2006
<br />Completion Date: 08/30/2007
<br />As sessable: Yes
<br /> Current Contract Estimated Payment Cumulative Totals i Complete
<br />Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />0410 CONCRHTB DR]:VH-tAYB, 7 INCH $5.18 SQPT 7,880.000 $40,818.40 0.000 $0.00 10,351.000 $53,618.18 131.00
<br />0420 CONCRETE WALKS, 4 INCH $2.76 SQFT 19,448.000 $53,676.48 0.000 $0.00 19,604.000 $54,107.04 101.00
<br />0430 CONCRETE WALKS, B INCH $4.00 SQFT 44,216.000 $176,864.00 0.000 $0.00 43,864.430 $175,457.72 M 99.00
<br />0431 REM/REPL ADA RAMP WING, SIDEWA 007 $995.14 LUMPSUM 1.000 $995.14 0.000 $0.00 1.000 $995.14 100.00
<br />0432 8" CONCRETE (ADDITIONAL) 007 $1,968.01 LUMPSUM 1.000 $1,968.01 0.000 $0.00 1.000 $1,968.01 100.00
<br />0440 TRUNCATED DOME DETECTABLE WARN $23.76 SQFT 250.000 $5,940.00 0.000 $0.00 232.000 $5,512.32 93.00
<br />0450 REMOVABLE BOLLARDS $520.00 EACH 3.000 $1,560.00 0.000 $0.00 3.000 $1,560.00 100.00
<br />0460 DURABLE PAVEMENT STRIPING $16,750.00 LUMPSUM 1.000 $16,750.00 0.000 $0.00 1.000 $16,750.00 100.00
<br />0470 PSRMANHNT SI($73 S50.00 SQFT 100.000 $5,000.00 0.000 S0.00 177.600 $8,880.00 178.00
<br />0480 LUMINAIRE, POLE 6 FOUNDATION $10,564.00 LUMPSUM 1.000 $10,564.00 0.000 $0.00 1.000 $10,564.00 100.00
<br />0490 TOPSOIL, 12• DEPTH $12.00 CVYD 1,120.000 $13,440.00 0.000 $0.00 1,399.000 $16,788.00 125.00
<br />0491 LOAM ® 909 RIVER AVS (ADDITION 007 $393.85 LUMPSUM 1.000 $393.85 0.000 $0.00 1.000 $393.85 100.00
<br />0500 TOPSOIL, 4" DEPTH $12.00 COYD 75.000 5900.00 0.000 $0.00 179.630 $2,155.56 240.00
<br />0510 SOIL CONDITIONER $76.00 CUYD 75.000 $5,700.00 0.000 $0.00 75.000 $5,700.00 100.00
<br />0520 NULCH (3" DEPTH) $38.00 COYD 130.000 $4,940.00 44.900 $1,687.20 179.400 $6,817.20 138.00
<br />0530 2• CAL. TR889 $366.00 EACA 10.000 $3,660.00 0.000 $0.00 17.000 $6,222.00 170.00
<br />0540 LARGE SHRUBS (3 GAL. SIZE) $17.50 EACH 300.000 .$5,250.00 0.000 $0.00 155.000 $2,712.50 52.00
<br />0550 MEDIUM SHRUBS (2 GAL. SIZE) $16.00 EACH 195.000 $3,120.00 0.000 $0.00 210.000 $3,360.00 108.00
<br />0560 Sx•T•r. SHRUBS (1 GAL. SIZE) $7.50 EACH 180.000 $1,350.00 0.000 $0.00 1,098.000 $8,235.00 610.00
<br />0570 PERHNNIALS (i GAL. SIZE) $7.75 EACH 400.000 $3,100.00 0.000 $0.00 424.000 $3,286.00 106.00
<br />0580 4• POTS/PLUGS S3 .40 EACH 2,000.000 $6,800.00 0.000 50.00 2,627.000 $8,931.80 131.00
<br />0590 SEEDING - BIOSWALE $0.54 SQFT 22,380.000 $12,085.20 0.000 $0.00 19,617.000 $10,593.18 88.00
<br />0600 SEEDING - DISTURBED AREAS $4,000.00 LUMPSUM 1.000 $4,000.00 0.500 $2,000.00 0.500 $2,000.00 50.00
<br />0610 BULB ALLOWANCE $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 _ $0.00 1.000 $4,000.00 100.00
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