Run Date: 07/08/2004 16:15:17 <br /> ens <br /> <br />g <br />Page <br />5 <br /> Contract P. i rogress Payment <br /> ~. <br />' Par t ro : 003 <br />Contractor: WILDISH CONST. Original Cont ract: $2,079,450.75 <br /> Job #: 93-00350a Current Amount: $2,079,450.75 <br />Contract No: 2004-00020 Contract Award Date: 04/19/x004 <br /> PO #: 2004050553 Completion Date: 09/04/x004 <br />Aaseesable: Yea <br /> <br />Line <br />Description Last Chng Ord <br />Uait Price <br />Unit Measure Current Contract <br />Quantity Amount Estimated Payment <br />antit <br />A Cumulative Totals t Complete <br /> mount quantity Amount <br />0700 SIGN, W/POST $500.00 EACH x1.000 <br />$lo,soo.oo <br />o.ooo <br />$o.oo <br />al.ooo <br />Slo,soo.oo <br />loo.oo <br />0710 REMOVB AND REINSTALL EXISTING $3 500.00 LUMPSUM 1 000 $3 500 00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br />0720 SIGNS IN PLACE $10,000.00 LUMPSUM 1.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0730 CONSTRUCTION ZONE FENCING $1.00 LINPT 4,000.000 $4,000.00 1,200.000 $1,200.00 1,200.000 $1,200.00 30.00 <br />0740 TREE PROTECTION ___ $1 000.00 LUMPSUM 1 000 <br />$1 000 00 <br />0 250 <br />$250 00 <br />0 750 <br />$750 00 <br />75 00 <br />0750 STREHT LIGHTS, COMPLETE $160,000.00 LUMPSUM 1.000 <br />$160,000.00 <br />0.100 <br />$16,000.00 <br />0.300 <br />$48,000.00 <br />30.00 <br />0760 TRAFFIC SIGNAL INSTALLATION CO $145,000.00 LUMPSUM 1.000 $145,000.00 0.000 $0.00 0.100 $14,500.00 10.00 <br />0770 CONNECTION, EX PIPE - SAN $100.00 EACK 1 000 <br />$100 00 <br />1 000 <br />$100 00 <br />1 000 <br />$100 00 <br />100 00 <br />0780 CONCRETB SANITARY SEWER MANHOL $2,000.00 EACH 10.000 <br />$20,000.00 <br />1.400 <br />$2,800.00 <br />4.900 <br />$9,800.00 <br />49.00 <br />0790 SEWER PIPE PVC 6" $50.00 LINPT 411.000 $20,550.00 78.000 <br />$3,900.00 <br />104.000 <br />$5,200.00 <br />25.00 <br />0800 SEWER PIPE PVC 8"_ $33.00 LINPT 1 508 000 $49 764 00 315 000 $10 39s 00 1 128 000 $37 224 00 75 00 <br />OB10 SEWER PIPE PVC 10" $50.00 LINPT 604.000 <br />$3o,aoo.oo <br />ll.ooo <br />$sso.oo <br />ll.ooo <br />$sso.oo <br />2.00 <br />0820 TEE/SAN 6" X 8" $75.00 EACH 1.000 <br />$75.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0830 TEE/SAN 6• X 10• $100 00 EACH 2 000 $200 00 0 ODO $0 00 0 000 $0 00 0 00 <br /> <br />08!0 POTHOLING $1,000.00 EACH 1.000 <br />$1,000.00 <br />1.000 <br />$1,000.00 <br />3.000 <br />$3,000.00 <br />300.00 <br />0850 AREA DRAIN, CONC $1,000.00 EACH 1.000 <br />Sl,ooo.oo <br />o.ooo <br />$o.o0 <br />0.700 <br />$700.00 <br />70.00 <br />0860 CONNECT EXIST PIPS - STM <br />-- $100.00 HACH 1 000 <br />$100 00 <br />1 000 <br />$100 00 <br />1 000 <br />$100 00 <br />100 00 <br />0870 CONCRETE INLETS, TYPE 4 A $1,000.00 BACH 32.000 <br />$32,000.00 <br />10.000 <br />$10,000.00 <br />21.000 <br />$21,000.00 <br />66.00 <br />0880 CUT INTO EXISTG STRUCT - STM $1,000.00 HACH 1.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0090 DRAIN PIPE PVC 10" $28 00 LINFT 1 300 000 $36 400 00 134 000 $3 752 00 864 000 S24 192 00 66 00 <br /> <br />0900 DRAIN PIPS PVC 12• $22.00 LINPT 267.000 $5,87!.00 267.000 $5,874.00 517.000 $11,374.00 194.00 <br />0910 DRAIN PI PB PVC 15" $38.00 LINFT 1,687.000 <br />$64,106.00 <br />0.000 <br />$0.00 <br />754.000 <br />$x8,652.00 ~ <br />45.00 <br />0920 DRAIN PIPE PVC 21" $67 00 LINFT 17 000 $1 139 00 17 000 $1 139 00 17 000 $1 139 00 100 00 <br /> <br />0930 DRAIN PIPE RCCP 12" $29.00 LINFT 1,562.000 <br />$45,298.00 <br />0.000 <br />$0.00 <br />1,075.000 <br />$31,175.00 <br />69.00 <br /> <br />