Run Da te: 2/11/20 0:35:58 <br />Q <br />age <br />3 <br /> City of ne <br /> Contract Preliminary r ogress Payment <br /> Payment No : 011 <br />Contractor: WILDISH CONST. Original Contr act: $2,079,450.75 <br /> Job #: 93-003502 Current Amount: $2,109,179.67 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br /> PO #: 2004050553 Completion Date: 09/04/2004 <br />Asaeasable: Yea <br /> <br />Line <br />Description Laet Chag Ord <br />Unit Price <br />Uait Measure Current Contract <br />Quantity <br />Amount Set imated Payment <br />Quantity <br />Amount Cumulative <br />Quantity Totala & <br />Amount C lets <br />omp <br />0220 AGGREGATE BASB, 4 INCHES THICK $2.00 SQYD 9,100.000 $18,200.00 0.000 <br />$0.00 <br />1,183.500 <br />$2,367.00 <br />13.00 <br />0230 AOGRSGATS BASS, 6 7.NCHSS THICK $4.00 SQYD 625.000 $2,500.00 0.000 <br />$0.00 <br />851.100 <br />$3,404.40 <br />136.00 <br />0240 AGGREGATH HASfi, 7 INCHES THICK $5.00 SQYD 385.000 $1,925.00 0.000 <br />$0.00 <br />288.300 <br />$1,441.50 <br />75.00 <br />0250 AGGRBGATH BASS, 10 INCHBS THIC $6.00 SQYD 1,100.000 $6,600.00 0.000 $0.00 3,063.700 $18,362.20 279.00 <br />0260 AGGREGATH BASE, 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 /> <br />0270 STD CURB fi GUTTER CONCRETH CUR $9.00 LINFT 7,500.000 $67,500.00 0.000 $0.00 8,684.600 <br />$78,161.40 <br />116.00 <br />0280 8" MEDIAN CONCRETB CURBS $10.00 LINFT 1,900.000 $19,000.00 0.000 $0.00 1,618.300 <br />$16,183.00 <br />85.00 <br />0290 MOUNTABLE CURB 4 GUTTHR CONCRH $20.00 LINFT 100.000 $2 000.00 0.000 $0.00 101 500 $2 030 00 101 00 <br /> <br />0300 STANDARD CONCRETE CURBS $20.00 LINPT 100.000 $2,000.00 0.000 $0.00 242.000 $4,840.00 242.00 <br />0310 VALLEY GUTTER CONCRETE $20.00 LINFT 226.000 $4,520.00 0.000 <br />$0.00 <br />236.500 <br />$4,730.00 <br />105.00 <br />0320 DRIVEWAY CURB CUTS $3.00 LINFT 540.000 $1,620.00 0.000 <br />$0.00 <br />548.000 <br />$1 644.00 <br />101.00 <br /> <br />0330 HMB TOP SOZL IMPORTED $20.00 CUYD 1,200.000 $24,000.00 0.000 $0.00 957.000 $19,140.00 80.00 <br />0340 GENERAL EXCAVATION $10.50 CUYD 13,800.000 $144,900.00 0.000 <br />$0.00 <br />12,335.000 <br />$129,517.50 <br />89.00 <br />0350 8 INCH SIIB(1RADS STABILIZATION $8.00 SQYD 1,100.000 $8,800.00 0.000 <br />$0.00 <br />6,608.800 <br />$52,870.40 <br />601.00 <br />0360 SUBGRADE GEOTEXTILE $1.00 SQYD 21,000.000 $21,000.00 0.000 $0.00 13,277.900 <br />$13,277.90 <br />63.00 <br />0370 RIPRAP GHOTHXTILB, TYPB 2 $1.00 SQYD 800.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br />0380 THOSE RIPRAP, CLASS 25 $20.00 TON 400.000 $B 000.00 0.000 $0.00 0 000 $0 00 0 00 <br /> <br />0390 TYPB 2 F@ICS $8.00 LINFT 610.000 $4,880.00 0.000 <br />$0.00 <br />727.000 <br />$5,816.00 <br />119.00 <br />0400 FLAGGING $30.00 HOUR 1,500.000 $45,000.00 0.000 $0.00 1,906.500 $57,195.00 127.00 <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 DECIDUOUS TREH (2" CAL.) $250.00 EACH 33.000 $8,250.00 0.000 <br />$0.00 <br />30.000 <br />$7,500.00 <br />91.00 <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.) $12.00 EACH 200.000 $2,400.00 0.000 <br />$0.00 <br />70.000 <br />$840 00 <br />35 00 <br />0450 SHRUBS (1 GAL.) $9.00 EACH 320.000 $2,680.00 0.000 <br />$0.00 <br />377.000 <br />$3,393.00 <br />118.00 <br />