<br />y Run Date: 01/10/2005 13:40:58 <br />Contractor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00025 <br />PO $: 2004050553 <br />Assessable: Yea <br />City of Bugeae <br />Contract Preliminary Progress Payment <br />Payment No : 009 <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 />Page 5 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Line Description Last Cha9 Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0700 SIGN, W/POST $500.00 SACS 21.000 $10,500.00 0.000 $0.00 21.000 $10,500.00 100.00 <br />0710 RSMOVB AND REINSTALL B%ISTZNG $3 500.00 LUMPSDN 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00 <br />0720 SIGNS IN PLACE $10,000.00 LDlO?SUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00 <br />0730 CCNSTRDCTION ZONE FENCING $1.00 L71QPT 4,000.000 $4,000.00 0.000 $0.00 1,250.000 $1,250.00 31.00 <br />0740 TREH PROTECTION $1 000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br />0750 STRSBT LIGHTS, COMPLETE $160,000.00 LUMPSVM 1.000 $160,000.00 0.000 $0.00 0.950 $152,000.00 95.00 <br />0760 TRAFFIC SIGNAL INSTALLATION CO $145,000.00 LOMPSUM 1.000 $145,000.00 0.050 $7,250.00 1.000 $145,000.00 100.00 <br />0770 CCNNECTI~I HX PIPS - SAN $100.00 BAO7I 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br />0780 CONCRETE SANITARY SBWBR MANHOL $2,000.00 BACH 10.000 $20,000.00 0.000 $0.00 7.000 $14,000.00 70.00 <br />0790 SSWSR PIPB PVC 6" $50.00 LINFT 411.000 $20,550.00 0.000 $0.00 415.000 $20',750.00 101.00 <br />0800 SEWBR PIPB PVC 8• $33.00 LINPT 1 508.000 $49,764.00 0.000 $0.00 1,487.000 $49,071.00 99.00 <br />0810 SSWSR PIPE PVC 10• $50.00 LINPT 604.000 $30,200.00 0.000 $0.00 565.000 $28,250.00 94.00 <br />0820 TES/SAN 6• E 8• $75.00 EACH 1.000 $75.00 0.000 $0.00 2.000 $150.00 200.00 <br />0830 THE/SAN 6• X 10• $100.00 BACE 2.000 $200.00 0.000 $0.00 2.000 $200.00 100.00 <br />0840 POTHOLING $1,000.00 SACS 1.000 $1,000.00 0.000 $0.00 3.000 $3,000.00 300.00 <br />0850 AREA DRAIN, CONC $1,000.00 BACH 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br />OB60 CONNECT EXIST PIPS - STM $100.00 MACS 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br />0870 CONCRETE INLBTS, TYPE 4 A $1,000.00 EACH 32.000 $32,000.00 0.000 $0.00 33.000 $33,000.00 103.00 <br />0880 CUT INTO SXISTG STRUCT - STM $1,000.00 EACH 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br />0890 DRAIN PIPS PVC 10• $28.00 LINFT 1 300.000 $36 400.00 0.000 $0.00 1,034.000 $28,952.00 80.00 <br />0900 DRAIN PIPE PVC 12• $22.00 UNIT 267.000 $5,874.00 0.000 $0.00 517.000 $11,374.00 194.00 <br />0910 DRAIN PZPE PVC 15• $30.00 LINLR' 2,687.0@0 $64,306.00 0.000 $0.00 1,684.000 $63,992.00 100.00 <br />0920 DRAIN PZPS PVC 21" $67.00 LINFT 17.000 $1 139.00 0.000 $0.00 17.000 $1,139.00 100.00 <br />0930 BiUIN PIPE -kOCP--3-2i -_.--- ------- ----- ----- ------$39=90---~IiiP~----_ -. _ _ _}, s61.000- __.- - j4br 998-.Oa- ---._II.000._. - ------- -------SO--00-- -1.IIZS_A00-__.-- --------$31.175_00. .._b9-.DO-_-.--- <br />