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Run Date: 04/07 09:52:09 Page 6
<br /> City gene
<br /> ' Contract Prelimina Progress Payment
<br /> Payment No 013
<br />Contractor: WILDISH CONST. Original Cont ract: $2,079,450.75
<br /> Job #: 93-003502 Current Amount: $2,122,485.58
<br />Contract No: 2004-00020 Contract Award Date: 04/19/2004
<br /> PO #: 2004050553 Completion Date: 09/04/2004
<br />Assessable: Yes
<br /> Current Contract Estimated Payment Cumulative Totals B Complete
<br />Line Description Laet Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount
<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 PIPS RCCP 15" $66.00 LINFT 66.000 $4,356.00 66.000 $4,356.00 66.000 $4,356.00 100.00
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<br />0950 CONCR,~E CAf 513.00 LINFT 300.000 S3,900.00 0.000 50.00 388.000 $5,041.00 129.00
<br />0960 TSB/3114 10" X 12" $200.00 HACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00
<br />0970
<br />0970 10" X 15"
<br />THH
<br />/3TM 10" X 15" $150.00
<br />$150.00 HACH
<br />HACH 3.000
<br />3.000 $450.00
<br />$450.00 0.000
<br />0.000 $0.00
<br />$0.00 3.000
<br />3.000 $450.00
<br />$450.00 100.00
<br />100.00
<br />
<br />0980 CONCR,ETS STORM SEWHR MANHOLES $2,000.00 BACH 17.000 $34,000.00 0.000 $0.00 17.000 $34,000.00 100.00
<br />0990 TV PIPE INSPHCfION $1.00 LINFT 6,700.000 $6,700.00 0.000 $0.00 6,607.700 $6,607.70 99.00
<br />1000 1R BAYSAVHR SEPARATION SYS, CO $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00
<br />
<br />1010 SEDIMENT FENCE, UNSUPPORTHD $4.00 LINFT 355.000 $1,420.00 0.000 $0.00 0.000 $0.00 0.00
<br />1020 CONSTRUCTION ENTRANCES $500.00 HACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00
<br />1030 CURB LNLBT SHDIMENTATION DAM $250.00 EACH 4.000 $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00
<br />
<br />1040 PERMAN@Tf SEEDING $1,600.00 ACRE 2.000 $3,200.00 0.000 $0.00 1.000 $1,600.00 50.00
<br />1050 HMUISION D1JST PALLIATIVH $0.50 SQYD 3,000.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00
<br />1060 INCRBASB DRIVEWAY TO 8" DHPTH 001 $70.00 CUYD 3.500 $245.00 0.000 $0.00 3.500 $245.00 100.00
<br />
<br />1070 #4 RBBAR-20' STICKS 001 $6.00 HACH 120.000 $720.00 0.000 $0.00 120.000 $720.00 100.00
<br />1080 BI.OCRS/TIE WIRH FOR HNFORCHMEN 001 $100.00 LUMPSUM 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00
<br />1090 SST BLOCKS & TIS RSBAR 001 $55.00 HOUR 24.000 $1,320.00 0.000 $0.00 24.000 $1,320.00 100.00
<br />
<br />1100 INCRHASH GUTTER BAR DHPTH TO 9 001 $70.00 CUYD 1.000 $70.00 0.000 $0.00 1.000 $70.00 100.00
<br />1110 PLACE EXTRA PCC 001 $55.00 HOUR 4.000 $220.00 0.000 $0.00 4.000 $220.00 100.00
<br />1120 7 5 CY OP DRIVBWAY BXCAVATION 001 $20.00 CUYD 7.500 $150.00 0.000 $0.00 7.500 $150.00 100.00
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<br />1130 HXTRA AC (ADDITIONAL 2") 001 $46.00 TON 168.600 $7,755.60 0.000 $0.00 168.600 $7,755.60 100.00
<br />1140 EXTRA GRADING FOR VARIHD AGGRH 001 $1,250.00 LUMPSUM 1.000 $1,250.00 0.000 $0.00 1.000 $1,250.00 100.00
<br />1150 PIPE CONFLICTS-4/27 002 $264.45 LUMPSUM 1.000 $264.45 0.000 $0.00 1.000 $264.45 100.00
<br />
<br />1160 PIPB CONFLICTS-4/28 002 $1,391.29 LUMPSUM 1.000 $1,391.29 0.000 $0.00 1.000 $1,391.29 100.00
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