Rya Date: 02/02/2005 11:48:45 <br />Contractor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yes <br />City of Sugeae <br />Contract Preliminary Progress Payment <br />Payment No 010 <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,091,281.35 <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br />- age 3 <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br />Line Description Laet Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0220 AGGREGATE BASS, 4 INCHES THICK $2.00 SQYD 9,100.000 $18,200.00 0.000 $0.00 1,183.500 $2,367.00 13.00 <br />0230 AIXiRBGATE BASH, 6 INCHES THICK 54.00 SQYD 625.000 $2,500.00 0.000 $0.00 851.100 $3,404.40 136.00 <br />0240 AGGREGATE BASS, 7 INCHES THICK $5.00 SQYD 385.000 $1,925.00 0.000 $0.00 288.300 $1,491.50 75.00 <br />0250 AdGRHGATB BASH, 10 INCHES TEIC $6.00 SQYD 1,100.000 $6,600.00 0.000 50.00 3,063.700 $18,382.20 279.00 <br />0260 AGGREGATfi BASE 12 INCHES THIC $6.50 SQYD 18,000.000 $117,000.00 0.000 $0.00 16,342.500 $106,226.25 91.00 <br />0270 STD CURB 6 GUTTER CONCRETE CUR $9.00 LINFT 7,500.000 $67,500.00 0.000 $0.00 8,684.600 $78,161.40 116.00 <br />0280 8" MEDIAN CONCRETE CURBS $10.00 LINFT 1,900.000 $19,000.00 0.000 $0.00 1,618.300 $16,183.00 85.00 <br />0290 MOUNTAHLS CURB & GUTTER CONCRE $20.00 LINFT 100.000 $2,000.00 0.000 $0.00 101.500 $2,030.00 101.00 <br /> <br />0300 STANDARD CONCRHTB CURBS $20.00 LINFT 100.000 52,000.00 0.000 $0.00 242.000 54,840.00 242.00 <br />0310 VALLEY GUTTER CONCRETE $20.00 LINFT 226.000 $4,520.00 0.000 $0.00 236.500 $4,730.00 105.00 <br />0320 DRIVEWAY CURE CUTS $3.00 LINPT 540.000 $1,620.00 0.000 $0.00 548.000 $1,644.00 101.00 <br /> <br />0330 EMB TOP SOIL 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 $0.00 12,335.000 $129,517.50 89.00 <br />0350 6 INCH SUB6RADH STABILIZATION $8.00 SQYD 1,100.000 $8,800.00 0.000 $0.00 6,608.800 $52,870.40 601.00 <br />0360 SUBGRADE GEOTSXTILE $1.00 SQYD 21,000.000 $21,000.00 0.000 $0.00 13,277.900 $13,277.90 63.00 <br />0370 RIPRAP GEOTEXTILE, TYPE 2 $1.00 SQYD 800.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0380 LOOSE RIPRAP CLASS 25 $20.00 TON 400.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0390 TYPE 2 FSNCS $8.00 LINFT 610.000 $4,880.00 0.000 $0.00 727.000 $5,816.00 119.00 <br />0400 FLAGGING 530.00 NOVA 1,500.000 $45,000.00 0.000 50.00 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 /> <br />0420 DECIDVOUS TREfi (2" CAL.) $250.00 EACH 33.000 $8,250.00 0.000 $0.00 30.000 $7,500.00 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 $0.00 70.000 $840.00 35.00 <br /> <br />0450 SHRUBS (1 GAL.) $9.00 EACH 320.000 $2,880.00 0.000 $0.00 377.000 $3,393.00 118.00 <br />