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Run Date: Q2/11/2C0:35:58
<br />City of ne
<br />ge
<br />a
<br />2
<br /> Contract Preliminary rrogress Payment
<br /> Payment No 011
<br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75
<br /> Job #: 93-003502 Current Amount: $2,109,179.67
<br />Contra ct No: 2004-00020 Contract Award Date: 04/19/2004
<br /> PO #: 2004050553 Completion Date: 09/04/2004
<br />Asses sable: Yes
<br />
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure Current Contract
<br />Quantity Amount Estimated Payment
<br />Quantity
<br />Amount Cumulative
<br />Quantity Totals k
<br />Amount Complete
<br />GARDBN WAY - 3TRSET WIDENING 4 Z10?ROVBNIIiTB
<br />General
<br />0000 Liquidated Damages ($600.00) DAY 0.000 $0.00 0.000
<br />$0.00
<br />14.000
<br />($8,400.00)
<br />0.00
<br />0010 MOBILIZATION $112,000.00 LUMPSUM 1.000 $112,000.00 0.000
<br />$0.00
<br />1.000
<br />$112,000.00
<br />100.00
<br />0020 CLHARING S GRUBBING $20,000.00 LUMPSDM 1.000 $20 000.00 0.000 $0.00 1 000 $20 000 00 100 00
<br />0030 TEMP PROTBCTN/DIRSCTN $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00
<br />0040 HROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.000
<br />$0.00
<br />1.000
<br />$1,000.00
<br />100.00
<br />0050 AC 6" DEPTH $33.00 TON 5 000.000 $165 000.00 0.000 $0 00 5 040 100 $166 323 30 101 00
<br />
<br />0060 AC 9" DEPTH $46.00 TON 200.000 $9,200.00 0.000
<br />$0.00
<br />231.300
<br />$10,639.80
<br />116.00
<br />0070 CONCRETE 4" $1.75 SQFT 43,780.000 $76,615.00 0.000
<br />$0.00
<br />39,450.300
<br />$69,038.03
<br />90.00
<br />0080 CONCRETH 5" $2.25 SQFT 7,300.000 $16,425.00 0.000 $0.00 7 108.200 $15 993 45 97 00
<br />
<br />0090 CONCRETH 6" $2.50 SQFT 27,600.000 $69,000.00 0.000 $0.00 29,158.300 $72,895.75 106.00
<br />0100 CONCRETE 7" $3.00 SQPT 1,350.000 $9,050.00 0.000 $0.00 1,047.000 $3,141.00 78.00
<br />0110 CONCRBTB 10" $4.00 SQPT 376.000 $1,504.00 0.000 $0.00 392.000 $1 568 00 104 00
<br />
<br />0120 CONCRETE ISLANDS $9.00 SQFT 750.000 $6,750.00 0.000 $0.00 344.800 $3,103.20 46.00
<br />0130 PLAIN CONCRBTH PAVE, UNDOWELLS $3.50 SQPT 1,600.000 $5,600.00 0.000 $0.00 1,623.000 $5,680.50 101.00
<br />0140 CONCRETH 8" MESA BUFF COLORED $5.00 SQFT 7,250.000 $36,250.00 0.000 $0.00 6 758 000 $33 790 00 93 00
<br />
<br />0150 CONCRETE 8° RHD BRICK COLORED $7.00 SQFT 3,500.000 $24,500.00 0.000 $0.00 3,493.000
<br />$24,451.00
<br />100.00
<br />0160 CONCRHTS 9" MHSA BUFP COLORHD $6.00 SQPT 6,100.000 $36,600.00 0.000 $0.00 6,089.950 $36,539.70 100.00
<br />0170 CONCRHTS 9" RHD BRICK COLORBD $10.00 SQFT 3,650.000 $36,500.00 0.000 $0.00 3 792.200 $37 922 00 104 00
<br />0180 CONC 5• DRIVEWAY ADJUST S2.25 SQFT 1,075.000 $2,418.75 0.000 $0.00 1,612.800 $3,628.80 150.00
<br />0190 CONC 7" DRIVEWAY ADJUST $3.00 SQFT 230.000 $690.00 0.000 $0.00 210.000 $630.00 91.00
<br />0200 AC 2• DHPTH DRIVHWAY ADJUST $200.00 TON 15.000 $3,000.00 0.000 $0.00 28.900 $5,780.00 193.00
<br />0210 ADA THXTURING $27.00 SQFT 453.000 $12,231.00 0.000 $0.00 440.000 $11,880.00 97.00
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