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Run Date.: 04/0 "76 09:52:09
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<br />~. Contract Prelimiu> Progress Payment
<br /> Payment No 013
<br />Contractor: WILDISH CONST.
<br />Job #: 93-003502
<br />Contract No: 2004-00020
<br />PO #: 2004050553 Original Contract: $2,079,450.75
<br />Current Amount: $2,122,485.58
<br />Contract Award Date: 04/19/2004
<br />Completion Date: 09/04/2004
<br />Assessable: Yes
<br /> Current Contrac t Estimated Payment Cumulative Totals ~ Complete
<br />Line peacriDtioa Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />0700 SIGN, W/POST $500.00 EACH 21.000 $10,500.00 0.000 $0.00 21.000 $10,500.00 100.00
<br />0710 RHMOVE AND REINSTALL EXISTING $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 ~ 100.00
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<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 ZONH FBNCZNG $1.00 LINFT 4,000.000 $4,000.00 0.000 $0.00 1,250.000 $1,250.00 31.00
<br />0740 TRSS PROTHCTION $1 000 00 LUMPSUM 1 000 $1 000.00 0.000 $0.00 1.000 $1,000.00 100.00
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<br />0750 STREET LIGHTS, COMPLETE $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 $195,000.00 100.00
<br />0761 MISC SVCS/MATHRIALS 002 ($1 348 00) LUMPSUM 1 000 ($1 348 00) 0.000 $0.00 1.000 ($1,348.00) 100.00
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<br />077D CONNBCTION, HX PIPS - SAN $100.00 EACH 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00
<br />0780 CONCRETH SANITARY SEWER MANHOL $2,000.00 MACH 10.000 $20,000.00 3.000 $6,000.00 10.000 $20,000.00 100.00
<br />0790 SSWBR PIPS PVC 6• $50 00 LINFT 411.000 $20 550.00 0.000 $0.00 415.000 $20,750.00 101.00
<br />
<br />0800 SHWSR PIPS 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 SHWER PIPH PVC 10" $50.00 LINPT 604.000 $30,200.00 0.000 $0.00 565.000 $28,250.00 94.00
<br />0820 TSB/SAN 6• Z B• $75.00 MACH 1.000 $75.00 0.000 $0.00 2.000 $150.00 200.00
<br />0830 TBS/SAN 6• X 10" $100.00 EACH 2.000 $200.00 0.000 $0.00 2.000 $200.00 100.00
<br />0840 POTHOLING 81,000.00 EACH 1.000 $1,000.00 0.000 $0.00 3.000 S3,000.00 300.00
<br />0850 AREA DRAIN CONC $1 000 00 HACH 1 000 $1 000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br />0860 CONNHCT EXIST PIPH - STM $100.00 EACH 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00
<br />0870 CONCRHTE INLBTS, TYPH 4 A $1,000.00 EACH 32.000 $32,000.00 0.000 $0.00 33.000 $33,000.00 103.00
<br />oeso cRrr INTO EXISTG sTRUCr sTM 51 000 0o HACH 1 000 $1 000.00 0.00o So.oo 1.000 $l,ooo.oo loo.oo
<br />
<br />0890 DRAIN PIPH PVC 10" $28.00 LINFT 1,300.000 $36,400.00 0.000 $0.00 1,034.000 $28,952.00 80.00
<br />0900 DRAIN PIPE PVC 12• $22.00 LINPT 267.000 $5,87!.00 0.000 50.00 517.000 S11,374.00 19!.00
<br />0910 DRAIN PIPH PVC 15" $38.00 LINFT 1,687.000 $64,106.00 -66.000 ($2 508.00) 1 682.000 $63,916.00 100.00
<br />
<br />0920 DRAIN PIPE PVC 21" $67.00 LINFT 17.000 $1,139.00 0.000 $0.00 17.000 $1,139.00 100.00
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