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<br />l <br />Run Date: 11/08/2005 09:51:14 Page 6 <br />City of Hugeae <br />Contract Preliminary Progress Payment <br />Payment No 016 Final Pay <br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75 <br />Job p: 93-003502 Current Amount: $2,143,376.61 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br />PO 1{: 2004050553 Completion Date: 09/04/2004 <br />Assessable: Yea <br />Current Contract Hatimated Payment Cumulative Totals t Complete <br />Line Description Last Cbag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount <br />0770 CONNECTION, HX PIPB - SAN <br />$100.00 <br />EACH <br />1.000 <br />$100.00 <br />0.000 <br />$0.00 <br />1.000 <br /> <br />$100.00 <br /> <br />100.00 <br />0780 CONCRHTB SANITARY SHNSR MANHOL $2,000.00 SACA 10.000 $20,000.00 0.000 $0.00 10.000 $20,000.00 100.00 <br />0790 SBWSR PIPE PVC 6" $50.00 LINFT 411.000 $20,550.00 0.000 <br />$0.00 <br />415.000 <br />$20,750.00 <br />101.00 <br />0800 SHWHR PIPB PVC 8• $33.00 LINPT 1,508.000 $49,764.00 0.000 $0.00 1,487.000 $49,071.00 99.00 <br />0810 SEWBR PIPH PVC 10" $50.00 LINFT 604.000 $30,200.00 0.000 $0.00 565.000 $28,250.00 94.00 <br />0820 THE/SAN 6• Z 8• $75.00 EACH 1.000 <br />$75.00 <br />0.000 <br />$0.00 <br />2.000 <br />$150.00 <br />200.00 <br />0830 TBH/SAN 6" X 10" $100.00 EACH 2.000 $200.00 0.000 $0.00 2.000 $200.00 100.00 <br />0840 POTHOLING $1,000.00 BACH 1.000 $1,000.00 0.000 $0.00 3.000 $3,000.00 300.00 <br />0850 AREA DRAIN, CONC $1 000.00 EACH 1 000 $1 000 00 0 000 <br />$0 00 <br />1 000 <br />$1 000 00 <br />100 00 <br />0860 CONNECT B7CIST PIPB - STM $100.00 BACH 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br />0870 CONCRETE INLETS, TYPE 4 A $1,000.00 EACH 32.000 $32,000.00 0.000 $0.00 33.000 $33,000.00 103.00 <br />0880 CUT INTO SXISTG STRVCT - STM $1 000.00 EACH 1 000 $1 000 00 0 000 $0 00 1 000 $1 000 00 100 00 <br />0890 DRAIN PIPH PVC 10" $28.00 LINPT 1,300.000 $36,400.00 0.000 $0.00 1,034.000 $28,952.00 80.00 <br />0900 DRAIN PIPS PVC 12• $22.00 LZNPT 267.000 $5,874.00 0.000 $0.00 517.000 $11,374.00 194.00 <br />0910 DRAIN PIPB PVC 15" _ $38.00 LINFT 1 687 000 $64 106 00 0 000 $0 90 1 682 000 $63 916 00 100 DD <br />0920 DRAIN PIPH PVC 21" $67.00 LINPT 17.000 $1,139.00 0.000 $0.00 17.000 $1,139.00 100.00 <br />0930 DRAIN PIPS RCCP 12" $29.00 LINFT 1,562.000 $45,298.00 0.000 $0.00 1,075.000 $31,175.00 69.00 <br />0940 DRAIN PIPH RCCP 15• _ $66.00 LINFT 66 000 $4 356 00 0 000 $0 00 66 000 $4 356 00 100 00 <br />0950 CONCRETE CAP $13.00 LINFT 300.000 $3,900.00 0.000 $0.00 388.000 $5,044.00 129.00 <br />0960 THS/STM 10" X 12" $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00 <br />