Rua Date: 07/08/2004 16:15:17 <br />• ~ Y 4ene - - Page .6 <br /> Contract F i. Progress Payment <br /> +. f _, nt .. , 003 <br />Contractor: WILDISH CONST. " <br />Job #: 93-003502 Original Contract: $2,079,450.75 <br /> <br />Contract No: 2004-00020 Current Amount: $2,079,450.75 <br /> <br />PO #: 2004050553 Contract Award Date: 04/19/2004 <br />Assessable: Yee Completion Date: 09/04/2004 <br />Line Description <br />Last Chn <br />O <br />d i Current Contract Estimated Payment Cumulative Totals <br /> <br />g <br />r <br />Un <br />t Price <br />unit Measure <br />Quantity Amount <br />antit <br />Amount <br />antit 4 Complete <br /> Amount <br />0940 <br /> <br />0950 <br /> <br />0960 <br /> <br />0970 <br /> <br />0980 <br />0 DRAIN PIPH RCCP 15" <br /> <br />CONCRiTH CAP <br /> <br />THH/STM 10" X 12" <br /> <br />THH/STM 10" X 15" <br /> <br />CONCRSTB STORM SHWHR MANHOLHS $66.00 <br /> <br />$13.00 <br /> <br />$200.00 <br /> <br />$150.00 <br /> <br />2 000.00 LINPT <br /> <br />LINFT <br /> <br />EACH <br /> <br />EACH <br /> <br />HACH 66.000 $4,356.00 <br /> <br />300.000 $3,900.00 <br /> <br />7.000 $400.00 <br /> <br />3.000 $450.00 <br /> <br />17.000 34 000.00 ~t7~" <br />-780.000 <br />138.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />9.000 ~ ($51,480.00) <br /> <br />$1,794.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />18 000.00 0.000 <br /> <br />388.000 <br /> <br />2.000 <br /> <br />0.000 <br /> <br />14.000 <br />$0.00 <br /> <br />$5,04!.00 <br /> <br />$400.00 <br /> <br />$0.00 <br />28 000.00 <br />0.00 <br /> <br />179.00 <br /> <br />100.00 <br /> <br />0.00 <br />82.00 <br />990 <br /> <br />1000 <br /> <br />1010 TV PIPH INSPHCTION <br /> <br />1K SAYSAVSR SHPARATION SYS, CO <br /> <br />SHDIMHNT FENCE UNSUPPORTED $1.00 <br /> <br />$20,000.00 <br /> <br />4.00 LINFT <br /> <br />Li1MPSUM <br /> <br />LINPT 6,700.000 $6,700.00 <br /> <br />1.000 $20,000.00 <br /> <br />355.000 1 420.00 1,852.600 <br /> <br />0.000 <br /> <br />0.000 $1,852.60 <br /> <br />$0.00 <br /> <br />0 <br />00 1,852.600 <br /> <br />0.000 <br /> <br />0 <br />000 <br />$1,857.60 <br /> <br />$0.00 <br />28.00 <br /> <br />0.00 <br /> <br />1020 <br /> <br />1030 <br /> <br />1040 <br />CONSTRUCTION ENTRANCES <br /> <br />CURS INLET SEDIl03NTATION DAM <br /> <br />PERMANHNT SHSDING <br />$500.00 <br /> <br />$250.00 <br /> <br />1 600.00 <br />EACH <br /> <br />BACH <br /> <br />ACRB <br />7.000 $1,000.00 <br /> <br />4.000 $1,000.00 <br /> <br />2.000 3 200.00 <br />2.000 <br /> <br />0.000 <br /> <br />0.000 . <br />$1,000.00 <br /> <br />$0.00 <br /> <br />0.00 . <br />2.000 <br /> <br />4.000 <br /> <br />0 <br />000 0.00 <br /> <br />$1,000.00 <br /> <br />$1,000.00 0.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />1050 <br />EMULSION DUST PALLIATIVE <br />$0.50 <br />SQYD <br />3,000.000 $1,500.00 <br />0.000 <br />$0.00 . <br />0.000 0.00 <br /> <br />$0.00 0.00 <br /> <br />0.00 <br /> $2,079,450.75 $470,869.46 $997,977.11 <br /> <br />