Rua Date: 06/08/2004 27:56 <br />a. <br />Contractor: WILDISH CONST. <br />.Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2009050553 <br />Assessable: Yes <br />City of ~ie <br />Contract Preliminary Progress Payment <br />Payment No 002 <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,079,450.75 <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br />ge 5 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Line Description Last Cbag Ord Unit Price Unit Measure Quantity Amount ant it Amount Quantity Amount <br />0700 SIGN, W/POST $500.00 EACH 21.000 $10,500.00 5.000 $2,500.00 21.000 $10,500.00 100.00 <br />0710 RSMOVS AND RHINSTALL HXTSTING $3,500.00 LUMPBUM 1.000 $3,500.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0720 SIGNS IN PLACH $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0730 CONSTRUCTION 20NS PSNCING $1.00 LINFT 4,000.000 $4,000.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0740 TRHE PROTECTION $1,000.00 LUMPSVM 1.000 $1,000.00 0.500 $500.00 0.500 <br />$500.00 <br />50.00 <br />0750 STREET LIGHTS, COMPLETE $160,000.00 LUMPSUM 1.000 $160,000.00 0.200 <br />$32,000.00 <br />0.200 <br />$32,000.00 <br />20.00 <br />0760 TRAFFIC SIGNAL INSTALLATION CO $145,000.00 LUMPSUM 1.000 $145,000.00 0.100 $14,500.00 0.100 $14,500.00 10.00 <br />0770 CONNECTION, SX PIPS - SAN $100.00 EACH 1.000 $100.00 0,000 $0.00 0.000 $0.00 0.00 <br />0780 CONCRSTB SANITARY SSWBR MANfiOL $2,000.00 EACH 10.000 $20,000.00 3.500 $7,000.00 3.500 $7,000.00 35.00 <br />0790 SHWHR PIPH PVC 6" $50.00 LINFT 411.000 $20,550.00 26.000 $1,300.00 26.000 $1,300.00 6.00 <br />0800 SEWER PIPS PVC 8" $33.00 LINFT 1,508.000 $49,764.00 613.000 $26,829.00 813.000 $26,829.00 54.00 <br />0610 SBWSR YIPS PVC 10• $50.00 LINPT 604.000 $30,200.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0820 TSH/SAN 6" X 8" $75.00 HACR 1.000 $75.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0830 THH/SAN 6" X 10" $100.00 EACH 2.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br />0840 POT~LIIiG $1,000.00 8AC$ 1.000 $1,000.00 1.000 $1,000.00 2.000 $2,000.00 200.00 <br />0850 AREA DRAIN, CONC $1,000.00 EACH 1.000 $1,000.00 0.700 $700.00 0.700 <br />$700.00 <br />70.00 <br />0860 CONNBCT EXIST PIPS - STM $100.00 EACH 1.000 $100.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0870 CONCRETE INLETS, TYPE 4 A $1,000.00 HACH 32.000 $32,000.00 11.000 $11,000.00 11.000 $11,000.00 34.00 <br />0880 CUT INTO SXISTG STRUCT - STlt $1,000.00 EACH 1.000 $1,000.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0890 DRAIN PIPH PVC 10• $28.00 LINFT 1,300.000 $36 400.00 730.000 $20 440.00 730.000 $20 440 00 56 00 <br />0900 DRAIN PIPH PVC 12" $22.00 LINER' 267.000 $5,874.00 250.000 <br />$5,500.00 <br />250.000 <br />$5,500.00 <br />94.00 <br />0910 DRAIN PIPS PVC 15" $38.00 LINFT 1,687.000 $64,106.00 754.000 <br />$28,652.00 <br />754.000 <br />$28,652.00 <br />45.00 <br />0920 DRAIN PIPH PVC 21• $67.00 LINFT 17.000 $1,139.00 0.000 $0.00 0.000 <br />$0,00 <br />0.00 <br />0930 DRAIN PIPB RCCP 12" $29.00 LINFT 1,562.000 $45,298.00 1,075.000 $31,175.00 1,075.000 $31,175.00 69.00 <br />