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Run Date: ,02/11/2(`10:35:58 <br />City c ne <br /> <br />Page <br /> <br />7 <br /> Contract Prelimiaaiogress Payment <br /> Payment No 011 <br />Coat;actor: WZLDZSH CONST. Original CORtIaCt: $2,079,450.75 <br /> Job #: 93-003502 Current Amount: <br />$2,109,179.67 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br /> PO #: 2004050553 Completion Date: 09/04/2004 <br />Aaseasable: Yes <br /> <br />Line <br />Description ~ <br />Laet Cling Ord <br />Unit Price <br />Unit Measure Current Contract <br />Quantity Amount Estimated Payment <br />Quantity <br />Amount Cumulative <br />Quantity Totals t <br />Amount Complete <br /> <br />1170 PIPS CONFLICTS-4/29 002 $1,024.89 LUMPSUM 1.000 <br />$1,024.89 <br />1.000 <br />$1,024.89 <br />1.000 <br />$1,024.89 <br />100.00 <br />1180 PLUG/REMOVE BXISTING PIPS 002 $248.18 LUMPSUM 1.000 <br />$248.18 <br />1.000 <br />$248.18 <br />1.000 <br />$248.18 <br />100.00 <br />1190 UTILITY CONFLICTS, STM LATERAL 002 $658.17 LUMPSUM 1.000 <br />$658.17 <br />1.000 <br />$658.17 <br />1.000 <br />$658.17 <br />100.00 <br />1200 RSMOVB SIMPSON HOUSING FENCE 002 $753.05 LUMPSUM 1.000 <br />$753.05 <br />1.000 <br />$753.05 <br />1.000 <br />$753.05 <br />100.00 <br />1210 ADD BARS/DOWSES TO C&G CONC. I 002 $2,995.29 LUMPSUM 1.000 $2 995 29 1 000 $2 995 29 1 000 $2 995 29 100 00 <br />1220 INSTALL WOOD FSNCS 002 $1,366.20 LUMPSUM 1.000 <br />$1,366.20 <br />1.000 <br />$1,366.20 <br />1.000 <br />$1,366.20 <br />100.00 <br />1230 IRRIGATION SLBSVSS 002 $3.78 LINFT 95.000 <br />$359.10 <br />95.000 <br />$359.10 <br />95.000 <br />$359.10 <br />100.00 <br />1240 CHANGE PIPS MATERIAL 003 ($568.51) LUMPSUM 1.000 ($568 51) 1 000 ($568 51) 1 000 ($568 51) 100 00 <br />1250 BARRIER/MEDIAN CHANGE 003 $4,840.23 LUMPSUM 1.000 $4,840.23 1.000 <br />$4,840.23 <br />1.000 <br />$4,840.23 <br />100.00 <br />1260 ODOT ADS OV812PASS STM DRAIN 003 $3,923.74 LUMPSUM 1.000 <br />$3,923.74 <br />1.000 <br />$3,923.74 <br />1.000 <br />$3,923.74 <br />100.00 <br />1270 4000 PSI CONC PRICE REDUCTION 003 ($1,129.32) LUMPSUM 1.000 ($1,129.32) 1.000 ($1,129.32) 1.000 ( 1,129.32) 100.00 <br />1280 INSSRTA TEES 003 $702.01 LUMPSUM 1.000 <br />$702.01 <br />1.000 <br />$702.01 <br />1.000 <br />$702.01 <br />100.00 <br />1290 DRIVHWAY 313 S. GARDEN WAY 003 $1,765.25 LUMPSUM 1.000 <br />$1,765.25 <br />1.000 <br />$1,765.25 <br />1.000 <br />$1,765.25 <br />100.00 <br />1300 DRIVBWAY 123 S GARDEN WAYREM/R 003 $652.30 LUMPSUM 1.000 <br />$652 30 <br />1 000 <br />$652 30 <br />1 000 <br />$652 30 <br />100 00 <br /> $2,109,179.67 $17,898.32 $2,072,958.45 <br />