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Run Datec 04/07
<br />09:52:09
<br />
<br />~
<br />•
<br />
<br />Contract -
<br />City gene
<br />Preli
<br />i ~ ~eage 2
<br />
<br />Contractor: W m
<br />na~ progress Payment
<br />ILpISH CONST.
<br />Job #
<br />payment No 013
<br />= 93-003502
<br />Contract No
<br />: 2004-00020
<br />~ #~ Original Contract: $2,079,450.75
<br />2004050553
<br />Assessable Current Amount: $2,122,485.58
<br />, pea Contract Award Date: 04/19/2004
<br /> Completion Date: 09/04(2004
<br />Lin__~_ Descri tion
<br />Last Chaq Ord
<br />
<br />BH MAY - STRggT
<br />
<br />Unit Price Unit Measu Current Contract
<br />Batimated Payment Cumulative Totals 3 Complete
<br />F/ZDSNING 4
<br />~~~ffiiT8 re Quantity Amount Quantity Amount Quantity Amount
<br />cieneral
<br />0000 Liquidated D
<br />amages
<br />0010 MOBILIZATION ($600.00) DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />14.000
<br />($8,400.00) 0.00
<br />0020 CLEARING 4
<br />GRUBBING $112,000.00 LUMPSUM 1.000
<br />$112,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$112,000.00 100.00
<br />0030 TEMP pROTE(~rn,i
<br />an $20 000 00 LUMPSUM 1 000
<br />$20 000 00
<br />0 000
<br />$0 00
<br />1 000
<br />$20 000 00 100 00
<br />0040 EROSION CONTROL $10,000.00 LUMPSUM
<br />1.000
<br />$10,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$10,000.00
<br />100.00
<br />0050 AC 6, DEPTH $1,000.00 LUMPSUM 1.000
<br />$1,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,000.00
<br />100.00
<br />0060 AC 9 n 533 00 TON 5 000 000
<br />$165 000 00
<br />0 000
<br />$0 00
<br />5 040 100
<br />$166 323 30
<br />101 00
<br />0070 COrTCRBTS 4"
<br />$46.00 TON
<br />200.000
<br />
<br />$9,200.00
<br />
<br />0.000
<br />
<br />$0.00
<br />
<br />231.300
<br />
<br />$10,639.80
<br />
<br />116.00
<br />00 BO CONCRETE 5+ $1.75 SQFT
<br />43,760.000
<br />$76,615.00
<br />0.000
<br />$0.00
<br />39,450.300
<br />$69,038.03
<br />90.00
<br />0090 CONCaxrv $2 25 SOFT
<br />7 300 000
<br />$16 425 00
<br />0 000
<br />$0 00
<br />7 108 200
<br />$15 993 45
<br />97 00
<br />0100 CONCRETE 7" $2.50 SQFT
<br />27,600.000
<br />$69,000.00
<br />0.000
<br />$0.00
<br />29,158.300
<br />$72,895.75 -
<br />106.00
<br />0110 C0NCR8Tg 10. $3.00 SQPT
<br />1,350.000
<br />$4,050.00
<br />0.000
<br />$0.00
<br />1,047.000
<br />$3,141.00
<br />78.00
<br />0120 CON
<br />CRETE ISLANnc 4 00 SQFf
<br />376 000
<br />$1 504 00
<br />0 000
<br />$0 00
<br />392 000
<br />$1 568 00 104 OD
<br />0130 PLAIN
<br />CONCRETB PAVE, UNDQwgyLE $9.00 SQFT
<br />750.000
<br />$6,750.00
<br />0.000
<br />$0.00
<br />344.800
<br />$3,103.20 46.00
<br />0140
<br />CONCRETE g• MESA BUFF CQLp~
<br />$3.50 SQFT
<br />1,600.000
<br />$5,600-00
<br />0.000
<br />$0.00
<br />1,623.000
<br />$5,680.50
<br />101.00
<br />0150
<br />CONCRHTg g Rgp py ~~WESD
<br />5 00 FT
<br />7 250 OOD
<br />$36 250 00
<br />0 000
<br />$0 00
<br />6 758 000
<br />$33 790 00
<br />93 00
<br />0160 CONCRETE g, MESA BUFF COIgHEp 57.00 SQFT
<br />3,500.000 $21,500.00 0.000 $0.00 3,493.000 $24,451.00 100.00
<br />0170 CONCRHTE 9+
<br />RHD BRICK COLORED - $6.00 SQFT
<br />6,100.000
<br />$36,600.00
<br />0.000
<br />$0.00
<br />6,089.950
<br />$36,539.70 100.00
<br />0180 M
<br />uxlVBitAY Ap,7II~. 510 00 SQFT
<br />3 650 000
<br />$36 500 00
<br />0 000
<br />$0 00
<br />3 792 200
<br />$37 922 00
<br />104 00
<br />0190 CONC 7" DRIVg{4Ay ADJUST 52'25 SQFT 1,075.000
<br />$2,418.75
<br />0.000
<br />$0.00
<br />1,612.800
<br />53,628.80 150.00
<br />0200
<br />AC 2• DgpTg DRIVgprAY A1IJQST $3.00 SQFT 230.000
<br />$690.00
<br />0.000
<br />$0.00
<br />210.000
<br />$630.00
<br />91.00
<br />0210
<br />ADA TEXTURING S200.00 TON
<br />15.000
<br />$3,000.00
<br />0.000
<br />$0.00
<br />28.900
<br />$5,780.00
<br />193.00
<br /> $27.00 SQFT 453.000
<br />$12,231.00
<br />0.000
<br />$0.00
<br />440.000
<br />$11,880.00
<br />97.00
<br />
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