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<br /> Page 3
<br />Run Da te: 03/09/2005 11:15:39
<br />City of Hugeae
<br /> Contract Preliminary Progress Payment
<br /> Payment No 012
<br />Contractor: WILDISH CONST.
<br />Job #: 93-003502
<br />Contract No: 2004-00020
<br />pp #: 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 />
<br />Line
<br />Description Last Chug Ord
<br />Unit Price
<br />Unit Measure Current Contract
<br />Quantity
<br />Amount Estimated Payment
<br />Quantity
<br />Amount Cumulative Totala
<br />Quantity
<br />Amount ~ Complete
<br />0220 AGGREGATH HASH, 4 INCHES THICK $2.00 SQYD 9,100.000 $18,200.00 0.000 $0.00 1,183.500 $2,367.00 13.00
<br />0230 AGGRSCiAT8 BASS, 6 INCHES THICK $1.00 SQYD 625.000 $2,500.00 0.000 $0.00 851.100 $3,404.40 136.00
<br />0240 AGGRHGATH BASS, 7 INCHES THICK $5.00 SQYD 385.000 $1,925.00 0.000 $0.00 288.300 $1,441.50 75.00
<br />0250 AOGRSGAT8 BASB, 10 INCH83 THIC $6.00 SQYD 1,100.000 $6,600.00 0.000 $0.00 3,063.700 $18,382.20 279.00
<br />0260 AGGRSGATH HASH 12 INCHHS THIC $6 50 SQYD 18 000 000 $117 000.00 0.000 $0.00 16,342.500 $106 226.25 91.00
<br />0270 STD CURB & GUTTER CONCRETH CUR $9.00 LZNFP 7,500.000 $67,500.00 0.000 $0.00 8,684.600 $78,161.40 116.00
<br />0280 8" MHDIAN CONCRETE CURBS $10.00 LINFT 1,900.000 $19,000.00 0.000 $0.00 1,618.300 $16,183.00 85.00
<br />0290 MOUNTABLH CURB & GUTTHR CONCRH $20.00 LINFT 100.000 $2,000.00 0.000 $0.00 101.500 $2,030.00 101.00
<br />0300 STANDARD CONCRETE CURBS $20.00 LINFT 100.000 $2,000.00 0.000 $0.00 242.000 $4,840.00 242.00
<br />0310 VALLHY GUTTER CONCRETE $20.00 LINFT 226.000 $4,520.00 0.000 $0.00 236.500 $4,730.00 105.00
<br />0320 DRIVEWAY CURB COTS $3.00 LINFT 540.000 $1,620.00 0.000 $0.00 548.000 $1,644.00 101.00
<br />0330 HMB TOP SOIL IMPORTID $20.00 CUYD 1,200.000 $24,000.00 53.220 $1,064.40 1,010.220 $20,204.40 84.00
<br />0340 GENERAL HXCAVATION $10.50 CUYD 13,800.000 $144,900.00 0.000 $0.00 12,335.000 $129,517.50 89.00
<br />0350 8 INCB SUBGRADH STABILIZATION $8.00 SQYD 1,100.000 $8,800.00 0.000 $0.00 6,608.800 $52,870.40 601.00
<br />0360 SUBGRADS GEOTEXTILE $1.00 SQYD 21,000.000 $21,000.00 0.000 $0.00 13,277.900 $13,277.90 63.00
<br />0370 RIPRAP GHOTSXTILS, TYPH 2 $1.00 SQYD 800.000 $800.00 0.000 $0.00 0.000 $0.00 0.00
<br />0380 LOOSH RIPRAP CLASS 25 $20.00 TON 400.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00
<br />0390 TYPH 2 FENCE $8.00 LINFT 610.000 $4,880.00 0.000 $0.00 727.000 $5,816.00 119.00
<br />0400 FLAGGING 530.00 HOUR 1,500.000 $45,000.00 155.000 54,650.00 2,061.500 $61,845.00 137.00
<br />0410 IRRIGATION SYSTEM 35,000.00 LUMPSUM 1.000 $35,000.00 0.000 $0.00 0.900 $31,500.00 90.00
<br />0420 DHCIDUOUS TREE (2" CAL,) $250.00 EACH 33.000 $8,250.00 1.000 $250.00 31.000 _ $7,750.00 94.00
<br />0430 SHRUBS (5 GAL.) $30.00 EACH 56.000 $1,680.00 0.000 $0.00 47,000 $1,410.00 84.00
<br />0440 SHRUBS (2 GAL.f $12.DD HACH 200.-.000 ____.. 2 400.00 0.000 $0.00 _ 70.000 $840.00 35.00
<br />0450 SHRUBS (1 GAL.) $9.00 EACH 32'0-000 $2>8B0.00 9.000 $E1.D0 38b .ODO $3,474_00 121.00
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