Run <br />i Das 2: 11/07/2007 12:13:57 <br /> <br /> <br />Contractor: DELTA CONST. <br />Job p: 93-003693 <br />Contract No: 2007_00002 <br />PO K: 2007100052 <br />Assessable: Yee City of Eu ens <br />'ontract preliminary Progress Payment <br />Paymaat No : 006 <br /> <br />Original Contract: <br />Current Amount; <br />Contract Award bate: 07/24/ <br />Completion Date: 08/30/ <br /> <br /> <br /> <br /> <br />1,633,932,99 <br />2006713,125.15 <br />2007 ~, <br />Page 3 <br />Line <br /> <br /> <br />0210 <br /> <br />0220 <br /> <br /> <br />0230 <br /> <br />0231 <br /> <br /> <br />0240 <br /> <br /> <br />0250 <br /> <br />0251 <br /> <br /> <br />0260 <br /> <br /> <br />0261 <br /> <br />OZ 70 <br /> <br />0280 <br /> <br /> <br />0290 <br />0300 <br />0310 <br />0320 <br />0330 <br />0340 <br />0341 <br />0350 <br />0360 <br />0370 <br />0380 <br />p3 gp <br />0400 Description <br />La et CMq Ord <br /> <br /> <br />CONCRETE MANHOLE <br /> <br />CONCRETE NANHDLE, 72 ZNCN DIA. <br /> <br /> <br />POLLUTION CONTROL CONC MH INST <br /> <br />72" STORMWATER SEOIMTATION MN ppq <br /> <br /> <br />MINOR ADJUSTMENT pF MANHOLES <br />MAJOR ADJUSTM <br /> <br />ENT OF MANHOLES <br /> <br />REM/REPL MANHOLE FRAME ~ COVER <br />006 <br />ADJUSTING CATCH BASINS <br /> <br /> <br />ADDITONAL STORMWATER CONNECTIO 004 <br /> <br />TRENCH RESURFACING <br /> <br /> <br />CURB CUT SPILLWAYS <br /> <br />CONCRETE INLETS, TYPE D <br />BIOSWALES, GRASSY AND VEGETATE <br />GRANULAR DRAIN BACKPILL <br />GRANULAR STRUCT <br />URE BACKFILL <br />STRUCTURE EXCAVATION <br />RETAINING WALL, CONVENTIONAL S <br />REBUILD RETAINING WALL <br />006 <br />COLD PLANE PAVEMENT REMOVAL <br />1 1 2"-0 DENSE GRADED ACGREGAT <br />LEVEL 3, 1/2 INCH DENSE, HMAC <br />LEVEL 3, 3/4 INCH DENSE, HMAC <br />EXTRA FOR ASPHALT AppROACHES <br />CONCRETE C <br />URB AND GUTTER <br />`n_~ Price Unit Measure <br /> <br /> <br /> <br />2,495.00 EACH <br /> <br /> <br />54.950.00 EACH <br /> <br />54,508.00 EACH <br /> <br />$3,322.00 L <br />UMPSUM <br /> <br />$625.00 <br />EACH <br /> <br />51,022.00 EACH <br /> <br />$2,179.87 L <br />UMPSUM <br /> <br />$957.60 EACH <br /> <br />$600.00 EACH <br /> <br /> <br />535.42 SQYD <br /> <br />$180.00 EACH <br />5912.39 EACH <br />53.00 FT <br />S30. 00 CUYD <br />$30.00 CUYD <br />514.00 CUYD <br />$26.00 E FT <br />$4,696.17 LUMpSUM <br />$O.BO SQFT <br />$6'28 S YD <br />540.55 TON <br />$90.55 TON <br />5255.00 EACH <br />$8.00 FOOT <br />~rrenC Contract <br />Quantity <br />---__ Amount <br /> <br /> <br />]4.000 $34,930.00 <br /> <br /> <br />2'000 $9,900.00 <br /> <br />1,000 $4,500.00 <br /> <br /> <br />1.000 $3,322.00 <br /> <br /> <br />20.000 $12,500.00 <br /> <br />6.000 $6,132.00 <br /> <br />1.000 <br />52,179.87 <br /> <br />3.000 2,872.80 <br /> <br />3.000 <br />$1,800.00 <br /> <br />1,685.000 $59,682.70 <br /> <br />30.000 <br />$5,900.00 <br />21.000 $19,160.19 <br />3.385.000 $10,155.00 <br />60.000 $1 800.00 <br />110.000 <br />$3,300,00 <br />172.000 $2,408.00 <br />1,305.000 $33,930.00 <br />1.000 <br />$4,696.17 <br />7.700.000 $6,160.00 <br />18 901.000 <br />$115 558.28 <br />2.990.000 $119,217.00 <br />3,920.000 $258,956.00 <br />54.000 <br />$13,770.00 <br />8,290.000 <br />$66,320.00 <br /> <br />Eet imated Payment <br />artt it COmulative <br />--_` Amount Quantity <br />' <br /> <br />0.000 $0.00 <br />12.000 <br />0.000 <br />$0.00 3.000 <br /> <br />0.000 $0,00 <br />1.000 <br /> <br />0.000 <br />50.00 1,000 <br />0.000 <br />$0'00 22.000 <br /> <br />0.000 $0.00 <br />6.000 <br />1 ppp <br />52,179,87 1.000 <br /> <br />0.000 $0,00 <br />0.000 <br />0,000 <br />50.00 3.000 <br /> <br />0.000 $0.00 <br />0,000 <br />0.000 <br />$0.00 33.000 <br />0.000 <br />$0.00 21.000 <br />0.000 $0.00 3,079.000 <br />0.000 $0.00 <br />33.000 <br />0.000 <br />$0.00 13.000 <br />0.000 <br />50.00 66.000 <br />0.000 $0.00 891.000 <br />1.000 <br />$4.696.17 1.000 <br />0.000 $0,00 <br />6,693.000 <br />0.000 <br />$0.00 18 990.900 <br />0.000 <br />$0.00 2,096.780 <br />0.000 <br />$0.00 4,350.310 <br />0.000 <br />50.00 42.000 <br />0.000 <br />$0.00 8,402.000 <br /> <br /> <br />otals <br /> <br />~_ Amount <br /> <br /> <br />$29,940.00 <br /> <br />$14,850.00 <br /> <br /> <br />$4,508.00 <br /> <br /> <br /> <br />3.322'00 <br />$13 750.00 <br /> <br /> <br />$6,132.00 <br /> <br />$2,179.87 <br /> <br /> <br />$0.00 <br /> <br />$1,800.00 <br /> <br /> <br />$0, DO <br />$5,940.00 <br />$19,160.19 <br />59.237.00 <br />5990.00 <br />$390.00 <br />$924.00 <br />$23,166.00 <br />$4,696.17 <br />$5,354.gp <br />$119,262.85 <br />$85,024.93 <br />$176,405.07 <br />$10,730.00 <br />567,216.00 <br /> <br /> <br /> <br />Canple[e <br /> <br /> <br /> <br /> <br />6'00 <br /> <br />150.00 <br /> <br /> <br />100.00 <br /> <br /> <br />100.00 <br /> <br />110.00 <br /> <br /> <br />100.00 <br /> <br />100.00 <br /> <br /> <br />0.00 <br /> <br />100.00 <br />0.00 <br />110.00 <br />100.00 <br />92.00 <br />55,00 <br />12.00 <br />38.00 <br />60.00 <br />100.00 <br />87.00 <br />103.00 <br />71.00 <br />111.00 <br />78.00 <br />101.00 <br />