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Run 'Date: Q8/09/20 12:26:50
<br />City c ene Page 2
<br /> Contract Pzelimina ogress Payment
<br /> Payment No = 004
<br />Contractor: WILDISH CONST.
<br />Job #: 93-003502
<br />Contract No: 2004-00020
<br />PO M: 2004050553 Original Contract: $2,079,450.75
<br />Cuzrent Amount: $2,091,281.35
<br />Contract Award Date: 04/19/2004
<br />Completion Date: 09/04/2004
<br />Assessable: Yes
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />GARDHN NAT - STREET IIIDHNIN(i 4 IMPROVEl4HNT3
<br />General
<br />0000 Liquidated Damages ($600.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $O.00 0.00
<br />0010 MOBILIZATION $112,000.00 LUMPSUM 1.000 $112,000.00 0.000 $0.00 1.000 $112,000.00 100.00
<br />0020 CLEARING & GRUBBING $20,000.00 LUMPSUM 1.000 $20 000.00 0.100 $2,000.00 1.000 $20,000.00 100.00
<br />0030 TEMP PROTHCTN/DIRECTN $10,000.00 LUMPSUM 1.000 $10,000.00 0.150 $1,500.00 0.850 $8,500.00 85.00
<br />0040 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.250 $250.00 0.750 $750.00 75.00
<br />0050 AC 6 DEPTH $33 00 TON S 000 000 $165 000.00 985.900 $32,534.70 2,195.500 _$72,451.50 44.00
<br />0060 AC 9" DEPTH $46.00 TON 200.000 $9,200.00 211.300 $9,719.80 211.300 $9,719.80 106.00
<br />0070 CONCRETE 4• $1.75 SQFT 43,780.000 $76,615.00 3,946.400 $6,906.20 22,169.700 $38,796.98 51.00
<br />0080 CONCRBTH 5• $2.25 SQFT 7,300.000 $16,425.00 0.000 $0.00 3,283.500 $7,387.88 45.00
<br />0090 CONCRHTS 6• $2.50 SQFT 27,600.000 $69,000.00 3,906.800 $9,767.00 26,434.800 $66,087.00 96.00
<br />0100 CONCRETE 7" $3.00 SQFT 1,350.000 $4,050.00 0.000 $0.00 1,047.000 $3,141.00 78.00
<br />0110 CONCRHTH 10 $4 00 SQFT 376.000 $1 504.00 0.000 $0.00 0.000__ $0.00 0.00
<br />0120 CONCRETE ISLANDS $9-00 SQFT 750.000 $6,750.00 162.500 $1,462.50 162.500 $1,462.50 22.00
<br />0130 PLAIN CONCRETH PAVH, iR8)OWHLLB $3.50 SQFT 1,600.000 $5,600.00 1,623.000 $5,680.50 1,623.000 $5,680.50 101.00
<br />0140 CONCRETH 8" MBSA BUPP COLORHD $5.00 SQFT 7,250.000 $36,250.00 6,758.000 $33,790.00 6,758.000 $33,790.00 93.00
<br />0150 CONCRETE 8" RBD BRICK COIDRBD $7.00 SQPT 3,500.000 $24,500.00 3,493.000 $24,451.00 3,493.000 $24,451.00 100.00
<br />0160 CONCRSTH 9• MESA BUFF COLORBD $6.00 SQFT 6,100.000 $36,600.00 0.000 $0.00 4,046.300 $24,277.80 66.00
<br />0170 CONCRETH 9 RHD BRICK COLORED $10 00 SQFT 3 650 000 $36 500.00 0.000 $0.00 2,431.000 $24,310.00 67.00
<br />0180 ODNC 5• DRIVHNAT ,DJUST $2.25 SQFT 1,075.000 $2,418.75 1,612.800 $3,628.80 1,612.800 $3,628.80 150.00
<br />0190 CONC 7" DRIVEWAY ADJUST $3.00 SQFT 230.000 $690.00 210.000 $630.00 210.000 $630.00 91.00
<br />0200 AC 2 DEPTH DRIVEWAY ADJUST $200 00 TON 15.000 $3 000.00 0.000 $0.00 0.000 $0.00 0.00
<br />0210 ADA TEXTURING $27.00 SQFT 453.000 $12,231.00 184.000 $4,968.00 328.000 $8,856.00 72.00
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