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Run Date.: 04/07 09:52:09
<br />Cit} ugeae ~ Page 7
<br /> , Contract Prelimin>ay Progress Payment
<br /> Payment No 013
<br />Cont ractor: WILDISH CONST. Original Cont ract: $2,079,450.75
<br /> Job #: 93-003502 Current Amount: $2,122,485.58
<br />Contr act No: 2004-00020 Contract Award Date: 04/19/2004
<br /> PO #: 2004050553 Completion Date: 09/04/2004
<br />Assessable: Yea
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br />Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount tit Amount
<br />1170 PIPE CONFLICTS-4/29 002 $1,024.89 LUMPSUM 1.000 $1,024.89 0.000 $0.00 1.000 $1,024.89 100.00
<br />1180 PLUG REMOVB EXISTING PIPE 002 $248.18 LUMPSUM 1.000 $248.18 0.000 $0.00 1.000 $248.18 100.00
<br />1190 UTILITY CONPLICTS, STM LATERAL 002 $658.17 LUMPSUM 1.000 $658.17 0.000 $0.00 1.000 $658.17 100.00
<br />1200 REMOVE SIMPSON HOUSING FENCE 002 $753.05 LUMPSUM 1.000 $753.05 0.000 $0.00 1.000 $753.05 100.00
<br />1210 ADD BARS/DOWELS TO C&G CONC I 002 $2 995 29 LUMPSUM 1.000 $2 995.29 0.000 $0.00 1.000 $2,995.29 100.00
<br />1220 INSTALL WOOD FENCE 002 $1,366.20 LUMPSUM 1.000 $1,366.20 0.000 $0.00 1.000 $1,366.20 100.00
<br />1230 IRRIGATION SLEEVES 002 $3.78 LINFT 95.000 $359.10 0.000 $0.00 95.000 $359.10 100.00
<br />1240 CHANGB PIPE MATERZAL 003 ($568 51) LUMPSUM 1.000 ($568.51) 0.000 $0.00 1.000 ($568.51) 100.00
<br />1250 BARRZHR/MBDIAN CHANGE 003 $4,840.23 LUMPSUM 1.000 $4,840.23 0.000 $0.00 1.000 $4,840.23 100.00
<br />1260 ODOT ADS OVERPASS STM DRAIN 003 $3,923.74 LUMPSUM 1.000 $3,923.74 0.000 $0.00 1.000 $3,923.74 100.00
<br />1270 4000 PSI CONC PRICE REDUCTION 003 ( 1,129.32) LUMPSUM 1.000 ($1,129.32) 0.000 $0-. 00 1.000 ($1,129.32) 100.00
<br />1280 INSERTA TBES 003 $702.01 LUMPSUM 1.000 $702.01 0.000 $0.00 1.000 $702.01 100.00
<br />1290 DRIVEWAY 313 S. GARDEN WAY 003 $1,765.25 LUMPSUM 1.000 $1,765.25 0.000 $0.00 1.000 $1,765.25 100.00
<br />1300 DRIVEWAY 123 S GARDEN WAYREl7/R 003 $652 30 LUMPSUM 1 000 $652.30 0.000 $0.00 _ 1.000 $652.30 100.00
<br />1310 LANDSCAPING VANDALISM 004 $1,587.00 LUMPSUM 1.000 $1,587.00 0.000 $0.00 1.000 $1,587.00 100.00
<br />1330 SIDEWALK/ADA RAMP ®WESTWARD HO 004 $1,667.64 LUMPSUM 1.000 $1,667.64 0.000 $0.00 1.000 $1,667.64 100.00
<br />1340 HLSCTRICAL WORK ITEMS 004 $1 449 36 LUMPSUM 1 000 $1 449.36 0.000 $0.00 1.000 _ $1,449.36 100.00
<br />1350 CREDIT TO CITY, SX 1-1/2" COND 004 ($2,400.00) LUMPSUM 1.000 ($2,400.00) 0.000 $0.00 1.000 ($2,400.00) 100.00
<br />1360 BORB 3 IRRIGATION SLEEVES 004 $1.,611.00 LUMPSUM 1.000 $1,611.00 0.000 $0.00 1.000 $1,611.00 100.00
<br />1370 MLR CURB/GUTTER REM/REPL 005 $1 131 92 LUMPSUM 1 000 $1 131.92 0.000 $0.00 __ 1.000 $1,131.92 100.00
<br />1380 ODOT ST LIGHTING REPLACBMBNT 005 $8,258.99 LUMPSUM 1.000 $8,258.99 0.000 $0.00 1.000 $8,258.99 100.00
<br /> $2,122,485.58 $11,348.00 $2,106,350.76
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