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06/OB/200~~: 27:56 <br />Run Date: <br />~~9e 6 <br /> City of e <br /> , <br />,• Contract Preliminaryogress Payment <br />•• Payment No 002 <br />Contractor: WILDISH CONST. Original Contract: $2,079,450.76 <br /> .Job $: 93-003502 Current Amount: $2,079,460.76 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br /> PO#: 2004050653 Completion Date: 09/04/2004 <br />Assessable: Yea <br /> <br />Line <br />Description Last Cling Ord <br />Unit Price <br />Unit Measure Current Contract <br />Quantity Amount Estimated Payment <br />Quantity <br />Amount Cumulative <br />Quantity Totals <br />Amount & Complete <br /> <br />0940 DRAIN PIPE RCCP 15• $66.00 LINPT 66.000 $4,356.00 780.000 $51,480.00 780.000 $51,480.00 1182.00 <br />0950 CONCRSTB CAP $13.00 LINFT 300.000 $3,900.00 250.000 $3,250.00 250.000 $3,250.00 83.00 <br />0960 TSB/STM 10" X 12• $200.00 HACH 2.000 $400.00 2.000 $400.00 2.000 $400.00 100.00 <br />0970 THS/STM 10• X 15" $160.00 EACH 3.000 $450.00 0.000 $0.00 0.000 $0.00 0.00 <br />0980 CONCRHTH STORM SEWER MANtIOLES $2,000.00 EACH 17.000 $34,000.00 5.000 $10,000.00 5.000 $10,000.00 29.00 <br />~ 0990 TV PIPS LNSPECTION $1.00 LINFT 6,700.000 $6,700.00 0.000 $0.00 0.000 $0.00 0.00 <br />1000 1X HAYSAVER SEPARATION SYS, CO $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />1010 SHDIMSNT FENCB, UNSUPPORTED $4.00 LINFT 355.000 $1,420.00 0.000 $0.00 0.000 <br />$0.00 <br />0.00 <br />l02o coNSTRUCrioN ENTRANCES Ssoo.oo EACH z.ooo $l,ooo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br />1030 CURB INLET SEDIMENTATION DAM $250.00 EACH 4.000 $1,000.00 4.000 $1,000.00 4.000 $1,000.00 100.00 <br />1040 PHRMANSNT SEEDING $1,600.00 ACRE 2.000 $3,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />1050 BMULSION DUST PALLIATIVE $0.50 SQYD 3,000.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $2,079,450.75 $617,327.65 $527,107.65 <br />