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<br />Run Date: 7 Run Data: 12/07/2004 09:32:02
<br />' City of Bugeae Page
<br />' Contract Preliminary Progress Payment
<br /> Payment No : 008
<br />Contractc Contractor: WII,DISH CONST. Original Contract: $2,079,450.75
<br /> Job Job $: 93-003502 Current Amount: $2,091,281.35
<br />Contract t Contract No: 2004-00020 Contract Award Date: 04/19/2004
<br /> PO PO 8: 2004050553 Completion Date: 09/04/2004
<br />Aasessab: Asaeaeable: Yea
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<br />Line
<br />[
<br />Line
<br />Description Last Chn4 Ord
<br />Unit Price
<br />Unit Measure Current Contract
<br />Quantity Amount Estimated Payment
<br />Quantity
<br />Amount Cumulative Totals
<br />Quantity } ~
<br />Amount
<br />
<br />0460 1 0220 AGGREGATE BASS, 4 ]NCHBS THICK
<br />$2.00
<br />3QYD
<br />9,100.000
<br />$18,200.00
<br />0.000
<br />$0.00
<br />1,183.500
<br />
<br />$2,367.00
<br />0470 E 0230 AGGREC611TB BASS, 6 INCDBS TIQC[ $4.00 BQYD 625.000 $2,500.00 0.000 $0.00 851.100 $3,40!.40
<br />0480 7 0240 AGGREGATE BASS, 7 INCHES THICK
<br />$5.00 Q
<br />S YD
<br />385.000 $1,925.00 0.000
<br />$0.00
<br />288.300
<br />
<br />$1,441.50
<br />0490 0250 AGYHttG1-ii t3ASS,- 10 INCIIH9 TDIC
<br />$6.00
<br />SQ7D _
<br />1,100.000
<br />-
<br />_ -_ $6,600,.00
<br />~
<br />-.--;.0.000
<br />$0.00
<br />3,063.700
<br />
<br />$18,382.20
<br />0500 I 0260 AGGREGATE BASS, 12 INCIIHS TEIIC $6.50 SQYD 18 000 000 $117 000 00 0 000 $0 00 16 342 500 $106 226 25
<br />0510 1 0270 STD CURB 0 GUTTER CONCRBTB CIIA $9.00 LEI7PT 7,500.000 $67,500.00 0.000 $0.00 7,931.700 $71,385.30
<br />0520 1 0280 S" MAN CONCRSTH CURBS $10.00 LINF1.' 1,900.000 $19,000.00 0.000 $0.00 1,618.300 $16,183.00
<br />0530 1 0290 IIOUNTABLB CURB 4 GUTTER CONCRB $20.00 LINFT 100 000 $2 000 00 0 000 $0 00 101 500 S2 030 00
<br />0540 1 0300 STANOIIRD COIQCR=TE CURBB $20.00 LINlT 100.000 $2,000.00 0.000 $0.00 242.000 $4,840.00
<br />0550 1 0310 VALLEY GUITSR CONCRETB
<br />$20.00
<br />L]]!IFT
<br />226.000
<br />$4,520.00
<br />0.000
<br />$0.00
<br />236.500
<br />
<br />$4,730.00
<br />0560 ! 0320 DRZVBWAY CURB CUTS - _-- $3.00 LINPT 540 000 $1 62000 0 000 $0 00 548 000 $1 644 00
<br />0570 t 0330 f~ TOP SOIL ZMPORT}0) $20.00 CUYD 1,200.000 $24,000.00 0.000 $0.00 957.000 $19,140.00
<br />0580 t 0340 G1IIJiBRAL 1D(CAVATION
<br />$10.50
<br />CUYD
<br />13,800.000
<br />$144,900.00
<br />0.000
<br />$0.00
<br />12,335.000
<br />
<br />$129,517.50
<br />0590 ! 0350 8 ]]EC'8 SUB(ilU1DY StABiLIZ1-YION $8.00 SQ2D 1,100.000 $8,800.00 0.000 $0.60 6,608.800 $52,870.40
<br />0600 E 0360 SUBGRADB GBOTEXTII,B $1.00 SQYD 21,000.000 $21,000.00 0.000 $0.00 13,277.900 $13,277.90
<br />0610 ( 0370 RIPRAP G1tOTS7tTILB, TYPB 2 $1.00 3QYD 500.000 $800.00 0.000 $0.00 0.000 $0.00
<br />0620 ( 0350 I,OOSB RIPRAP, CLASS 25 $20.00 TON 400 000 $5 000 00 0 000 $0 00 0 000 $0 00
<br />0630 l 0390 TYPE 2 F@7CH $5.00 LINFT 610.000 $4,580.00 0.000 $0.00 727.000 $5,816.00
<br />0640 ( 04pp ~ipG $30.00 DOUR 1,500.000 $45,000.00 0.000 $0.00 1,906.500 $57,195.00
<br />0650 1 0410 IRRIGATION SYSTEM $35 000 00 LUMPSUM 1 000 $35 000 00 0 150 $5 250 00 0 900 $31 500 00
<br />0660 < 0420 DECIDUOUS TRBS (2" CAL.) $250.00 BACK 33.000 $5,250.00 -1.000 ($250.00) 30.000 $7,500.00
<br />0670 1 0430 SHRUB3 (5 GAL.) $30.00 EACH 56.000 $1,650.00 3.000 $90.00 47.000 $1,410.00
<br />0650 1 0440 SEUtUBS (2 GAL.) $12.00 EACH 200 000 $2 400 OO 15 880 $188 00 7ff 000 $540 00
<br />0690 p450 gNRUgg (1 ~,,) $9.00 ISACH 320.000 $2,880.00 134.000 $1,206.00 377.000 $3,393.00
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