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Run D ate: A2/11/20'~0:35:58 <br /> City of ae <br />age 6 <br /> Contract Prelimiaaryogresa Payment <br /> Payment No 011 <br />COat1FlCtor: WILDISH CONST. <br />Job #: 93-003502 <br /> <br />Contract No: 2004-00020 <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,109,179.67 <br />Contract Award Date: 04/19/2004 <br /> PO #: 2004050553 Completion Date: 09/04/2004 <br />Assessable: Yes <br /> <br />Line <br />Description <br />Last Chag Ord <br />Unit Price <br />Unit Measure Current Contract <br />Quantity <br />Amount Estimated Payment <br />Quantity <br />Amount Cumulative <br />Quantity Totals <br />}~~t ! Complete <br />0930 DRAIN PIPH RCCP 12" $29.00 LINFT 1,562.000 <br />$45,298.00 <br />0.000 <br />$0.00 <br />1,075.000 <br />$31,175.00 <br />69.00 <br />0940 DRAIN PIPS RCCP 15" $66.00 LZNFT 66.000 <br />$4,356.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0950 CONCRETE CAP $13.00 LTNFT 300.000 <br />53,900.00 <br />0.000 <br />$0.00 <br />388.000 <br />$5,044.00 <br />129.00 <br />0960 TSS/STM 10" X 12" $200.00 EACH 2.000 <br />$900.00 <br />0.000 <br />$0.00 <br />2.000 <br />$400.00 <br />100.00 <br />0970 THH/STM 10" X 15" <br />- $150.00 EACH 3 000 <br />$450 00 <br />0 000 <br />$0 00 <br />3 000 <br />$450 00 <br />100 00 <br />0980 CONCRETE STORM SHWHR MANHOLHS $2,000.00 EACH 17.000 <br />$34,000.00 <br />0.000 <br />$0.00 <br />17.000 <br />$34,000.00 <br />100.00 <br />0990 TV PIPE INSPECTION $1.00 LINFT 6,700.000 <br />$6,700.00 <br />0.000 <br />$0.00 <br />6,607.700 <br />$6,607.70 <br />99.00 <br />1000 1K HAYSAVSR SEPARATION SYS, CO $20,000.00 LUMPSUM 1.000 <br />$20 000 00 <br />0 000 <br />$0 00 <br />1 000 <br />$20 000 00 <br />100 00 <br />1010 SSDIMBNT FENCE, UNSUPPORTED $4.00 LINFT 355.000 <br />$1,420.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1020 CONSTRUCTION HNTRANCHS $500.00 EACH 2.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />2.000 <br />$1,000.00 <br />100.00 <br />1030 CURB INLET SEDIMENTATION DAM <br />- $250.00 EACH 4.000 <br />$1 000 00 <br />0 000 <br />$0 00 <br />4 000 <br />$1 000 00 <br />100 00 <br />1040 PERMANENT SBHDING $1,600.00 ACRE 2.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,600.00 <br />50.00 <br />1050 EMULSION DUST PALLIATIVE $0.50 SQYD 3,000.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1060 INCREASE DRIVEWAY TO 8" DEPTH 001 $70.00 CUYD 3.500 <br />$245.00 <br />0.000 <br />$0.00 <br />3.500 <br />$245.00 <br />100.00 <br />1070 #4 REBAR-20' STICKS 001 $6.00 EACH 120.000 <br />$720.00 <br />0.000 <br />$0.00 <br />120.000 <br />$720.00 <br />100.00 <br />1080 BIgCRS/TIE WIRH FOR ENF0RCBf44&N 001 $100.00 LUMPSUM 1.000 <br />$100.00 <br />0.000 <br />$0.00 <br />1.000 <br />$100.00 <br />100.00 <br />1090 SET BLOCKS & TIH REBAR 001 $55.00 HOUR 24.000 $1 320.00 0.000 0.00 24.000 1 320.00 100.00 <br />1100 INCREASE GUTTER BAR DEPTH TO 9 001 $70.00 CUYD 1.000 $70.00 0.000 <br />$0.00 <br />1.000 <br />$70.00 <br />100.00 <br />1110 PLACE BXTRA PCC 001 $55.00 HOUR 4.000 <br />$220.00 <br />0.000 <br />$0.00 <br />4.000 <br />$220.00 <br />100.00 <br />1120 7.5 CY OF DRIVEWAY EXCAVATION 001 $20.00 CUYD 7.500 <br />$150.00 <br />0.000 <br />$0.00 <br />7.500 <br />150.00 <br />100.00 <br />1130 EXTRA AC (ADDITIONAL 2") 001 $46.00 TON 168.600 <br />$7,755.60 <br />0.000 <br />$0.00 <br />168.600 <br />$7,755.60 <br />100.00 <br />1140 EXTRA GRADING FOR VARIED AGGRS 001 $1,250.00 LUMPSUM 1.000 <br />$1,250.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,250.00 <br />100.00 <br />1150 PIPS CONFLICTS-4/27 002 $264.45 LUMPSUM 1.000 <br />$264.45 <br />1.000 <br />$264.45 <br />1.000 <br />$269.45 <br />100.00 <br />1160 PIPE CONFLICTS-4/28 002 $1,391.29 LUMPSUM 1.000 <br />$1,391.29 <br />1.000 <br />$1,391.29 <br />1.000 <br />$1,391.29 <br />100.00 <br />