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Run 0:35:58
<br />Date: 02/11/20
<br /> " City of e
<br />ge 5
<br /> Contract Preliminary _ ogress Payment
<br /> Payment No s 011
<br />ContYilctor: WILDISH CONST. Original Contr act: $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 />Assessable: Yes
<br />
<br />Line
<br />Description Last Cling Ozd
<br />Unit Price
<br />Unit Measure Current Contract
<br />Quantity
<br />Amount Estimated Payment
<br />Quantity
<br />Amount Cumulative
<br />Quantity Totals
<br />Amount & Complete
<br />0700 SIGN, W/POST $500.00 EACH 21.000
<br />$10,500.00
<br />0.000
<br />$0.00
<br />21.000
<br />$10,500.00
<br />100.00
<br />0710 REMOVE AND RHINSTALL EXISTING $3,500.00 LUNPSUM 1.000
<br />$3,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$3,500.00
<br />100.00
<br />
<br />0720 SIGNS IN PLACE $10,000.00 LUMPSUM 1.000
<br />$10,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$10,000.00
<br />100.00
<br />0730 CONSTRUCTION ZONE FENCING $1.00 LINFT 4,000.000
<br />$4,000.00
<br />0.000
<br />$0.00
<br />1,250.000
<br />$1,250.00
<br />31.00
<br />0740 TREE PROTECTION $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 />
<br />0750 STRSBT LIGHTS, COMPLETE $160,000.00 LUMPSUM 1.000 $160,000.00 0.000
<br />$0.00
<br />1.000
<br />$160,000.00
<br />100.00
<br />0760 TRAFFIC SIGNAL INSTALLATION CO $145,000.00 LUMPSUM 1.000 $145,000.00 0.000
<br />$0.00
<br />1.000
<br />$145,000.00
<br />100.00
<br />0761 NISC SVGS/MATERLALS 002 ($1,348.00) LUMPSUM 1.000 ($1 348 00) 1 000 ($1 348 00) 1 000 ($1 348 00) 100 00
<br />
<br />0770 CONNECTION, EX PIPS - SAN $100.00 EACH 1.000
<br />$100.00
<br />0.000
<br />$0.00
<br />1.000
<br />$100.00
<br />100.00
<br />0780 CONCRETE SANITARY SHNHR MANHOL $2,000.00 EACH 10.000
<br />$20,000.00
<br />0.000
<br />$0.00
<br />7.000
<br />$14,000.00
<br />70.00
<br />0790 SEWER PIPS PVC 6" $50.00 LINFT 411.000 $20 550 00 0 000
<br />$0 00
<br />415 000
<br />$20 750 00
<br />101 00
<br />
<br />0800 SSWBR PIPE PVC 8" $33.00 LINPT 1,508.000 $49,764.00 0.000
<br />$0.00
<br />1,487.000
<br />$49,071.00
<br />99.00
<br />0810 SEWER PIPE PVC 10" $50.00 LINFT 604.000
<br />$30,200.00
<br />0.000
<br />$0.00
<br />565.000
<br />$28,250.00
<br />94.00
<br />0820 TSB/SAN 6• Z 8• $75.00 EACH 1.000
<br />$75.00
<br />0.000
<br />go.oo
<br />2.000
<br />g15o.o0
<br />200.00
<br />0830 T88/SAN 6" X 10" $100.00 EACH 2.000
<br />$200.00
<br />0.000
<br />$0.00
<br />2.000
<br />$200.00
<br />100.00
<br />0840 POTHOLING $1,000.00 BACK 1.000 $1,000.00 0.000 50.00 3.000 $3,000.00 300.00
<br />0850 AREA DRAIN CONC $1,000.00 EACH 1.000 $1 000.00 0.000 $0.00 1.000 1,000.00 100.00
<br />
<br />0860 CONNECT BZIST PIPS - STM $100.00 EACH 1.000
<br />$100.00
<br />0.000
<br />$0.00
<br />1.000
<br />$100.00
<br />100.00
<br />0870 CONCRETE INLETS, TYPH 4 A $1,000.00 EACH 32.000
<br />$32,000.00
<br />0.000
<br />$0.00
<br />33.000
<br />$33,000.00
<br />103.00
<br />0880 CUT INTO SXISTG STRUCT - STM $1,000.00 EACH 1.000
<br />$1 000 00
<br />0 000
<br />$0 00
<br />1 000
<br />$1 000 00
<br />100 00
<br />0890 DRAIN PIPS PVC 10" $28.00 LINFT 1,300.000
<br />$36,400.00
<br />0.000
<br />$0.00
<br />1,034.000
<br />$28,952.00
<br />80.00
<br />0900 DRAIN PIPS PVC 12• $22.00 LINFT 267.000
<br />$5,874.00
<br />0.000
<br />$0.00
<br />517.000
<br />$11,374.00
<br />194.00
<br />0910 DRAIN PIPE PVC 15" $38.00 LINFT 1 687.000 $64 106 00 0 000
<br />$0 00
<br />1 684 000
<br />$63 992 00
<br />100 00
<br />
<br />0920 DRAIN PIPE PVC 21" $67.00 LINFT 17.000
<br />$1,139.00
<br />0.000
<br />$0.00
<br />17.000
<br />$1,139.00
<br />100.00
<br />
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