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Run Date: 07/08/2004 16:15:17
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<br />P page 2
<br /> Contract P. i.
<br />rogreso Payment
<br /> ~~ Payment n~ : 003
<br />Contractor: WILDISH CONST. " Original Contract: $2,079,450.75
<br />Job #: 93-003502 Current Amount: $2,079,450.75
<br />Contract No: 2004-00020 Contract Award Date: 04/19/2 004
<br />PO #: 2004050553 Completion Date: 09/04/2 004
<br />Aeseesable: Yes
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br />Line Description Last Chng ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br />GARDHN WAY - STRBST WIDENING 4 IMPROVBNENTS
<br />Caaeral
<br />0000 Liquidated Damages ($600.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 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 0.400 $8,000.00 0.900 $18,000.00 90.00
<br />0030 TEMP PROTECTN/DIRBCTN $10,000.00 LUMPSOM 1.000 $10,000.00 0.200 $2,000.00 0.700 $7,000.00 70.00
<br />0040 EROSION CONTROL $1,000.00 LUMYSUM 1.000 $1,000.00 0.250 $250.00 0.500 $500.00 50.00
<br />0050 AC 6" DEPTH $33.00 TON 5,000.000 $165,000.00 1,209.600 $39,916.80 1,209.600 ~ $39,916.80 24.00
<br />0060 AC 9• DHPTH $46.00 TON 200.000 $9,200.00 0.000 $0.00 0.000 $0.00 0.00
<br />0070 CONCRETH 4" $1.75 SQPT 43,780.000 $76,615.00 18,223.300 $31,890.78 18,223.300 $31,890.78 42.00
<br />0080 CONCRETE 5" $2.25 SQPT 7,300.000 $16,425.00 3,283.500 $7,387.88 3,283.500 $7,387.88 45.00
<br />0090 CONCRETE 6" $2.50 SQPT 27,600.000 $69,000.00 22,528.000 $56,320.00 22,528.000 $56,320.00 82.00
<br />0100 CONCRETE 7" $3.00 SQFT 1,350.000 $4,050.00 1,047.000 $3,141.00 1,047.000 $3,141.00 78.00
<br />0110 CONCRETE 10• $4.00 SQPT 376.000 $1,504.00 0.000 $0.00 0.000 $0.00 0.00
<br />0120 CONCRHTB ISLANDS $9.00 SQFT 750.000 $6,750.00 0.000 $0.00 0.000 $0.00 0.00
<br />0130 PLAIN CONCRETE PAVE, UNDOWSLLS $3.50 SQPT 1,600.000 $5,600.00 0.000 $0.00 0.000 $0.00 0.00
<br />0140 CONCRETE 8" MESA BUFF COLORED $5.00 SQPT 7,250.000 $36,250.00 0.000 $0.00 0.000 $0.00 0.00
<br />0150 CONCRETE 8" RSD BRICK COLORED $7.00 SQFT 3,500.000 $24,500.00 0.000 $0.00 0.000 $0.00 0.00
<br />0160 CONCRETE 9" MESA BUPF COLORED $6.00 SQPT 6,100.000 $36,600.00 4,046.300 $24,277.80 4,046.300 $24,277.80 66.00
<br />0170 CONCRETE 9" RED BRICK COLORED $10.00 SQPT 3 650.000 $36 500.00 2 431.000 $24 310.00 2 431.000 $24,310.00 67.00 _
<br />0180 CONC 5" DRIVEWAY ADJUST $2.as SQFT 1,075.000 $2,418.75 0.040 $0.00 0.000 $0.00 0.00
<br />0190 CONC 7" DRIVEWAY ADJUST $3.00 SQPT 230.000 $690.00 0.000 $0.00 0.000 $0.00 0.00
<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 $12,231.00 144.000 $3,888.00 144.000 $3,888.00 32.00
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