2ua Date: 06/08/2004 +17:56 <br />Contractor: WILDISH CONST. <br />Job (): 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yes <br />City of <br />Contract Preliminary rrogress Payment <br />Payaeat No : 002 <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,079,450.75 <br />Contract Award Date: 04/19/2009 <br />Completion Date: 09/04/2004 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br />~e 3 <br />& Complete <br />0220 AGGREGATE BASS, 4 INCHES THICK $2.00 SQYD 9,100.000 $18,200.OD 0.000 $0.00 0.000 $0.00 0.00 <br />0230 AGGREGATE BASS, 6 INCHES THICK $4.00 SQYD 625.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />0240 AGGREGATE BASS, 7 INCHES THICK $5.00 SQYD 385.000 $1,925.00 0.000 $0.00 0.000 $0.00 0.00 <br />0250 AGGREGATH BASS, 10 TNCH83 THIC 56.00 SQYD 1,100.000 $6,600.00 1,708.300 $10,249.80 1,706.300 $10,249.80 155.00 <br />D260 AGGREGATE BASB, 12 INCHES THIC $6.50 SQYD 18,000.000 $117,000.00 5,083.500 $33,042.75 5,083.500 $33,042.75 28.00 <br />0270 STD CURB 6 GUTTBR CONCRSfE CUR $9.00 LINFT 7,500.000 $67,500.00 1,657.800 $14,920.20 1,657.800 $14,920.20 22.00 <br />0280 8" MHDLAN CONCRETE CURBS $10.00 LINFT 1,900.000 $19,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0290 MOUNTABLE CURB 6 GUTTER CONGAS $20.00 LZNFT 100.000 $2,000.00 73.500 $1,470.00 73.500 $1,470.00 74.00 <br />0300 STANDARD CONCRETE CURBS $20.00 LINFT 100.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0310 VALLEY GUTTER CONCRETE $20.00 LINFT 226.000 $4,520.00 0.000 $0.00 0.000 $0.00 0.00 <br />0320 DRIVEWAY CURB CUTS $3.00 LINFT 540.000 $1,620.00 0.000 $0.00 0.000 $0.00 0.00 <br />0330 HMB TOP SOIL IMPORTED $20.00 CUYD 1,200.000 $24,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0340 GENERAL EXCAVATION $10.50 CUYD 13,800.000 $149,900.00 4,178.400 $43,873.20 4,178.400 $43,873.20 30.00 <br />0350 8 INCH SUBGRADE STABILIZATION $8.00 SQYD 1,100.000 $8,000.00 478.800 $3,830.40 478.800 $3,830.40 44.00 <br />0360 SUBGRADS GEOTBXTILS $1.00 SQYD 21,000.000 $21,000.00 6,791.800 $6,791.80 6,791.800 $6,791.80 32.00 <br />0370 RIPRAP GEOTSRTILE, TYPE 2 $1.00 SQYD 800.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0380 LOOSE RIPRAP, CLASS 25 $20.00 TON 400.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0390 TYPE 2 FSNCB $8.00 LINFT 610.000 $4,880.00 0.000 $0.00 0.000 $0.00 0.00 <br />0400 FLAGGING $30.00 HOUR 1,500.000 ~ $45,000.00 753.000 $22,590.00 779.000 $23,370.00 52.00 <br />0410 IRRIGATION SYSTEM $35,000.00 LUMPSUM 1.000 $35,000.00 0.100 $3,500.00 D.100 $3,500.00 10.00 <br />0420 DECIDUOUS TREE (2' CAL.) $250.00 EACH 33.000 $8,250.00 0.000 $0.00 0.000 $0.00 0.00 <br />0430 SHRUBS (5 GAL.) $30.00 EACH 56.000 $1,680.00 0.000 $0.00 0.000 $0.00 0.00 <br />0440 SHRUBS (2 GAL.) $12.00 HACK 200.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br />0450 SHRUBS (1 GAL.) $9.00 EACH 320.000 $2,880.00 0.000 $0.00 0.000 $0.00 0,00 <br />