l <br />Rua Date: 11/08/2005 09:51:14 <br />Contractor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yes <br />City of Sugeae <br />Contract Preliminary Progress Payment <br />Payment No 016 final Pay <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,143,376.61 <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br />Page 5 <br />Line Description Last Cling Ord <br />Current Contract Bstimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />t Complete <br />0580 MULTIPLE MAILBO% SUPPORT $350.00 BACH 5.000 $1,750.00 0.000 $0.00 1.000 $350.00 20.00 <br />0590 MAILBOX CONCRBTB COLLARS $50.00 EACH 3.000 $150.00 0.000 $0.00 3.000 $150.00 100.00 <br />0600 RBTAINING WALL $45.00 SQFT 450.000 $20,250.00 0.000 $0.00 485.100 $21,829.50 108.00 <br />0610 CONCRBTH SI.OPB PAVING S10.00 SQPT 200.000 $2,000.00 0.000 $0.00 398.400 $3,984.00 199.00 <br />0620 CONC PARAPBT W/ PBD RAIL $12 000.00 LUMPSUM 1.000 $12 000.00 0.000 $0.00 1.000 $12,000.00 100.00 <br />0630 CONCRBTB BARRIER $55.00 POOT 1,115.000 $61,325.00 0.000 $0.00 1,115.000 $61,325.00 100.00 <br />0640 GUARD RAIL, TYPE 2A $17.00 LINPT 475.000 $8,075.00 0.000 $0.00 450.000 $7,650.00 95.00 <br />0650 GUARD RAIL ANCHORS, 1RP8 1 S400.00 EACH 2.000 S800.00 0.000 50.00 3.000 $1,200.00 150.00 <br />0660 GUARD RAIL RID PIBCB3, TYPH C $125.00 EACH 2.000 $250.00 0.000 $0.00 3.000 $375.00 150.00 <br />0670 BARRICADB, ST SND BDGS $50.00 LINFT 50.000 $2,500.00 0.000 $0.00 44.500 $2,225.00 89.00 <br />0680 EWBB ACCBSS BARRICADB $50.00 LINFT 20.000 $1 000.00 0.000 $0.00 24.000 $1,200.00 120.00 <br />0690 SAW CUTTING $1.50 LINPT 1,700.000 $2,550.00 0.000 $0.00 1,772.000 $2,658.00 104.00 <br />0700 SIGN, W/POST $500.00 EACH 21.000 $10,500.00 0.000 $0.00 22.000 $11,000.00 105.00 <br />0710 REMOVB AND RBINSTALL BXZSTING $3,500.00 LUMPSUM 1.000 $3 500.00 0.000 $0.00 1.000 $3 500.00 100.00 <br />0720 SIGNS IN PLACE $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00 <br />0730 CONSTRUCTION ZONE FBNCING $1.00 LINFT 4,000.000 $4,000.00 0.000 $0.00 1,250.000 $1,250.00 31.00 <br />0740 TRSB PROTECTION $1 000.00 LUMPSUM 1.000 $1 000.00 0.000 $0.00 1.000 $1,000:00 100.00 <br />0750 STRBHT LIGHTS, COMPLBTS $160,000.00 LUMPSUM 1.000 $160,000.00 0.000 $0.00 1.000 $160,000.00 100.00 <br />0760 TRAFFIC SIGNAL INSTALLATION CO $145,000.00 LUMPSUM 1.000 $145,000.00 0.000 $0.00 1.000 $145,000.00 100.00 <br />0761 MISC SVGS/MATERIALS 002 ($1 348.00) LUMPSUM 1.000 ($I 348.00) 0.000 $0.00 1.000 ($1 348.00) 100.00 <br />