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Run Date: 08/09/2009 12:26:50 <br />" <br />Contractor: WILDISH CONST. <br />Sob #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yea <br />Line Description Last Cling Ord <br />City c ene age 6 <br />Contract Preliminaogress Payment <br />Payment No 004 <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 />Current Contract Estimated Payment Cumulative Totals } Caoplete <br />Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br />0940 DRAIN PIPS RCCP 15• $66.00 LINFT 66.000 $4,356.00 0.000 $0.00 0.000 $0.00 0.00 <br />0950 CONCRETE CAP $13.00 LZNFT 300.000 $3,900.00 0.000 $0.00 388.000 $5,04!.00 129.00 <br />0960 TEH/STM 10" X 12" $200.00 EACH 2.000 $900.00 0.000 $0.00 2.000 $400.00 100.00 <br />0970 TES/STM 10• X 15• $150.00 EACH 3.000 $450.00 3.000 $450.00 3.000 $450.00 100.00 <br />0980 CONCRETE STORM SEWER MANHOLES $2,000.00 BACH 17.000 $34,000.00 3.000 $6,000.00 17.000 $34,000.00 100.00 <br /> <br />0990 TV PIPS INSPECTION $1.00 LINFT 6,700.000 $6,700.00 4,755.100 $4,755.10 6,607.700 $6,607.70 99.00 <br />1000 1K BAYSAVSR SEPARATION SYS, CO $20,000.00 LUMPSUM 1.000 $20,000.00 1.000 $20,000.00 1.000 $20,000.00 100.00 <br />1010 SBDIMSNT PSNCB UNSUPPORTED $4.00 LINFI 355.000 $1,420.00 0.000 $0.00 0.000 $0.00 0.00 <br />1020 CONSTRUCTION ENTRANCES $500.00 fiACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00 <br />1030 CURE INLET SEDIMENTATION DAM $250.00 HACH 4.000 $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00 <br />1040 PERMANENT SSHDING $1,600.00 ACRE 2.000 $3,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />1050 EMULSION DUST PALLIATIVE $0.50 SQYD 3,000.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />1060 INCREASH DRIVEWAY TO 8" DEPTH 001 $70.00 CUYD 3.500 $245.00 3.500 $245.00 3.500 $245.00 100.00 <br />1070 #4 R88AR-20' STICKS 001 $6.00 EACH 120.000 $720.00 120.000 $720.00 120.000 $720.00 100.00 <br />1080 BLOCKS/TIB WIRE FOR SNPORCEMSN 001 $100.00 LUMPSUM 1.000 $100.00 1.000 $100.00 1.000 $100.00 100.00 <br />1090 SHT BLOCKS fi TIE REBAR 001 $55.00 HOUR 24.000 $1,320.00 24.000 $1,320.00 24.000 $1,320.00 100.00 <br />1100 INCREASE GOITER EAR DHPTH TO 9 001 $70.00 CUYD 1.000 $70.00 1.000 $70.00 1.000 $70.00 100.00 <br />1110 PLACE BXTRA PCC 001 $55.00 HOUR 4.000 $220.00 4.000 $220.00 4.000 $220.00 100.00 <br />1120 7.5 CY OF DRIVSNAY BXCAVATION 001 $20.00 CUYD 7.500 $150.00 7.500 $150.00 7.500 $150.00 100.00 <br />1130 EXTRA AC (ADDITIONAL 2") 001 $46.00 TON 168.600 $7,755.60 168.600 $7,755.60 168.600 $7,755.60 100.00 <br /> <br />1140 EXTRA GRADING FOR VARIHD AGGRE 001 $1,250.00 LUMPSUM 1.000 $1,250.00 1.000 $1,250.00 1.000 $1,250.00 100.00 <br /> $2,091,281.35 $483,734.70 $1,481,711.81 <br />