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Run Date: 06/08/2009} :56 <br />Coatraetor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />pp #; 2004050553 <br />able• Yes <br />City of ~! <br />Contract Preliminary ri zees 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 />e 2 <br />Assess <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />k Complete <br /> Last Cbng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br />Line Description <br />GARDEN NAY - STRHHT NIDHNING 4 IMPROVBT4HNT3 <br />General <br />000 <br />0 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0000 Liquidated Damages ($600.00) DAY . <br /> 000 <br />1 $112,000.00 1.000 $112,000.00 1.000 $112,000.00 100.00 <br />0010 MOBILIZATION $112,000.00 LUMPSUM . <br /> 000.00 <br />$20 LUMPSUM 1.000 $20,000.00 0.500 $10,000.00 0.500 $10,000.00 50.00 <br />0020 CLEARING & GRUBBING , 00 000 <br />00 <br />$10 0.500 $5,000.00 0.500 $5,000.00 50.00 <br /> THMP PROTHCTN/DIRECTN $10,000.00 LUMPSUM 1.0 . <br />, <br />0030 $1,000.00 LUMPSUM 1.000 $1,000.00 0.250 $250.00 0.250 $250.00 25.00 <br />0040 gROSIOH CONTROL 000 <br />000 <br />5 $165,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0050 AC 6" DHPTH $33.00 TON . <br />, 000 00 <br />$0 0.000 $0.00 0.00 <br /> $46.00 TON 200.000 $9,200.00 0. . <br />0060 AC 9" DEPTH FT <br />S 000 <br />780 <br />43 $76,615.00 0.000 $0.00 0.000 $0.00 0.00 <br />0070 CONCRHTH 4" $1.75 Q . <br />, <br />000 <br />300 <br />7 $16,425.00 0.000 $0.00 0.000 $0.00 0.00 <br />0080 CONCRETH 5" $2.25 SQFT . <br />, 000 00 <br />$0 0.00 <br /> $2.50 SQFT 27,600.000 $69,000.00 0.000 $0.00 0. . <br />0090 CONCRHTH 6" FT 000 <br />350 <br />1 $4,050.00 0.000 $0.00 0.000 $0.00 0.00 <br />0100 CONCRHTH 7" $3.00 SQ . <br />, <br />000 <br />376 $1,504.00 0.000 $0.00 0.000 $0.00 0.00 <br />0110 CONCRSTB 10• $4.00 SQFT . 00 00 <br />0 <br /> 000 <br />750 750.00 <br />$6 0.000 $0.00 0.000 $0. . <br />0120 CONCRETH ISLANDS $9.00 SQFT . , 0 <br />000 00 <br />$0 0.00 <br /> $3.50 SQFT 1,600.000 $5,600.00 0.000 $0.00 . . <br />0130 PLAIN CONCRSTB PAVE, UNDOWHT.T.R 00 <br />0 <br /> $5.00 SQFT 7,250.000 $36,250.00 0.000 $0.00 0.000 $0.00 . <br />0140 CONCAHTH 8" MHSA BUFF COLORED 00 <br />0 <br /> $7.00 SQFT 3,500.000 $24,500.00 0.000 $0.00 0.000 $0.00 . <br />0150 CONCRETE 8" RHD BRICK COLORED 0 00 <br />0 <br /> $6.00 SQFT 6,100.000 $36,600.00 0.000 $0.00 0.000 $0.0 . <br />0160 CONCRETH 9" MBSA BUPF COLORHD 00 <br />0 <br /> 510.00 S FT 3,650.000 $36,500.00 0.000 $0.00 0.000 $0.00 . <br />0170 CONCRHTB 9" RHD BRICK COLORHD 00 <br />0 <br /> $2.25 SQFT 1,075.000 $2,418.75 0.000 $0.00 0.000 $0.00 . <br />0180 CONC 5• DRIVHWAY ADJUST <br />0 <br />00 <br />$0 <br />0.00 <br /> $3.00 SQFT 230.000 $690.00 0.000 $0.00 0.00 . <br />0190 CONC 7" DRIVEWAY ADJUST 0 00 <br />$0 0.00 <br /> $200.00 TON <br />15.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.00 <br />. <br />0200 AC 2" DHPTH DRIVEWAY ADJUST 0 00 <br />0 <br /> $27.00 SQFT <br />453.000 <br />$12,231.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.0 <br />. <br />0210 ADA TEXTURING <br />