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Rua Date: ,(18/09/20 12:26:50 <br />Contractor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yes <br />City gene <br />Contract Prelimin.. rogress Payment <br />Payment No c 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 />Page 4 <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br />Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br />0460 PERHNNIALS (1 GAL-) $9.00 HACH 380.000 $3,420.00 0.000 $0.00 0.000 $0.00 0.00 <br />0470 HULKS $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0480 LARGE LANDSCAPH ROCKS $150.00 EACH 3.000 $450.00 0.000 $0.00 0.000 $0.00 0.00 <br />0490 SMALL LANDSCAPH ROCKS $100.00 HACH 18.000 $1,800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0500 DURABLE PERMANENT PAVEMENT STR $20,000.00 LOMPSUM 1.000 $20,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0510 PAVEMENT LEGBND, TYPE H: ARROW $75.00 EACH 9.000 $675.00 0.000 $0.00 0.000 $0.00 0.00 <br />0520 PAVEMENT LSGBND, TYPB S: 'ONLY $140.00 HACK 6.000 $840.00 0.000 $0.00 0.000 $0.00 0.00 <br />0530 PAVBNSCIT LHGEND TYPH H: BICYC $120.00 BACH 15.000 $1,800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0540 PAVEMENT LHGHND, TYPE H: YIHLD $35.00 EACH 12.000 $420.00 0.000 $0.00 0.000 $0.00 0.00 <br />0550 PAV@Q+NT LINE, TYPE H $3.50 SQFT 550.000 $1,925.00 0.000 $0.00 0.000 $0.00 0.00 <br />350.000 58.750.00 0.000 50.00 0.000 50.00 0. <br />0570 S71iGLH MAZLBOZ 30PPORT $300.00 EACH 4-000 $1,200.00 7.000 $2,100.00 7.000 $2,100.00 175.00 <br />0580 NUI.TIPLH MAILBOX SUPPORT $350.00 EACH 5.000 $1,750.00 1.000 $350.00 1.000 $350.00 20.00 <br />0590 MAILBOX CONCRHTH COLLARS $50.00 HACH 3.000 $150.00 3.000 $150.00 3.000 $150.00 100.00 <br /> <br />0600 RETAINING WALL $45.00 SQFT 450.000 $20,250.00 0.000 $0.00 0.000 $0.00 0.00 <br />0610 CONCRBTH SIAPH PAVING $10.00 SQFT 200.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />PARAPHT W/ PHD RAIL $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 0.000 $0.00 <br />0630 CONCRETH BARRIER $55.00 FOOT 1,115.000 $61,325.00 0.000 $0.00 1,115.000 $61,325.00 100.00 <br />0640 GUARD RAIL, TYPH 2A $17.00 LINFT 475.000 $8,075.00 0.000 $0.00 0.000 $0.00 0.00 <br />0650 GUARD RAIL ANCHORS, TYPE 1 $400.00 ~ HACH 2.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0660 GUARD RAIL SND PIECES, TYPH C $125.00 BACH 2.000 $250.00 0.000 $0.00 0.000 $0.00 0.00 <br />0670 BARRICADH, ST HND HDGH $50.00 LINFT 50.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />0680 6WEB ACCHSS BARRICADE $50.00 LINPT 20.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0690 SAN CUTTING $1.50 LZNFT 1,700.000 $2,550.00 1,071.000 $1,606.50 1,460.000 $2,190.00 86.00 <br />