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Run Date: 10/O1/200a 53:11 ~ <br />City of <br />Contract Preliminary Progress Payment ~ 6 <br /> Payaeat No : 006 <br />Contractor: WILDISH CONST. <br />Job ~: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yes 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 /> <br />Line <br />Description <br />Last Cling Ord <br />Uait Price <br />Unit Measure Current Contract <br />Quantit Batimated Payment Cumulative Totals <br />t Complete <br /> y Amount Quaat ity Amount antic Amount <br />0940 DRAIN PIPE RCCP 15• $66.00 LINPf <br />66.000 $4,356.00 <br />0.000 <br />$0.00 <br />0.000 <br /> <br />$0.00 <br /> <br />0.00 <br />0950 OONCRBTB CAP $13.00 LINPT 300.000 <br />$3,900.00 <br />0.000 <br />$0.00 <br />388.000 <br />$5,044.00 <br />129.00 <br />0960 TSB/STM 10• % 12• $200.00 RACH 2.000 <br />$400.00 <br />0.000 <br />$0.00 <br />2.000 <br />$400.00 <br />100.00 <br />0970 TBB/STM 10• % 15" $150.00 EACH <br />3.000 $450.00 <br />0.000 <br />$0.00 <br />3.000 <br /> <br />$450.00 <br /> <br />100.00 <br />0980 CONCRBTB STORM SSWSR MANHOLHS $2 000.00 EACH 17.000 34 000.00 0.000 0.00 17.000 34 000.00 100.00 <br />0990 TV PIPH INSPECTION $1.00 LINPT 6,700.000 <br />$6,700.00 <br />0.000 <br />$0.00 <br />6,607.700 <br />$6,607.70 <br />99.00 <br />1000 1R BAYSAVBR SEPARATION SYS, CO $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br />1010 SBDIMENT PBNCS, UNSUPPORTED 4.00 LINFT 355.000 1,420.00 0.000 $0.00 0.000 0.00 0.00 <br />1020 CONSTRUCTI031 ENTRANCES $500.00 BACH <br />2.000 $1,000.00 <br />0.000 <br />$0.00 <br />2.000 <br /> <br />$1,000.00 <br /> <br />100.00 <br />1030 CDRB INLET SBDIMHNTATION DAM $250.00 MACH <br />4.000 $1,000.00 <br />0.000 <br />$0.00 <br />4.000 <br /> <br />$1,000.00 <br /> <br />100.00 <br />1040 PSRMANHNT SSBDING $1 600.00 ACRE <br />2.000 3,200.00 <br />0.000 <br />0.00 <br />0.000 <br />0.00 <br />0.00 <br />1050 BMULSION DUST PALLIATIVE <br />$0.50 <br />SQYD <br />3,000.000 $1,500.00 <br />0.000 <br /> <br />$0.00 <br /> <br />0.000 <br /> <br />$0.00 <br /> <br />0.00 <br />1060 INCRBASB DRIVEWAY TO 5• DEPTH 001 <br />$70.00 <br />CUYD <br />3.500 $245.00 <br />0.000 <br /> <br />$0.00 <br /> <br />3.500 <br /> <br />$245.00 <br /> <br />100.00 <br />1070 #4 RSBAR-20' STICKS 001 6.00 EACH 120.000 720.00 0.000 $0.00 120.000 720.00 100.00 <br />1080 BLOCKS/TIB LAIRS POR BNPORCBMEN 001 $100.00 LUMPSUM 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br />1090 ~ SST BLOCKS 4 TIB RHBAR 001 $55.00 HOUR 24.000 $1,320.00 0.000 $0.00 24.000 $1,320.00 100.00 <br />1100 INCREASE GUTTBR BAR DBPTH TO 9 001 70.00 CUYD 1.000 $70.00 0.000 $0.00 1.000 $70.00 100.00 <br />1110 PLACB HXTRA PCC 001 $55.00 HOUR 4.000 $220.00 0.000 $0.00 4.000 $220.00 100.00 <br />1120 7.5 CY OF DRIVEWAY B%CAVATION 001 $20.00 CUYD 7.500 $150.00 0.000 $0.00 7.500 $150.00 100.00 <br />1130 BXTRA AC (ADDITIONAL 2") 001 $46.00 TON 168.600 7,755.60 0.000 0.00 165.600 $7 755.60 100.00 <br />1140 BXTRA GRADING POR VARIED AGGRS 001 $1,250.00 LUMPSUM 1.000 $1,250.00 0.000 $0.00 1.000 $1,250.00 100.00 <br /> $2,091,281.35 $199,768.95 $1,884,252.53 <br />