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Run Date: 07/08/2009 09:04:21 Page 2
<br /> Cit of Eu ene
<br /> Y 9
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $587,959.70
<br /> Job 93-004598 Current Amount: $587,959.70
<br /> Contract No: 2009-00021 Contract Award Date: 46/01/2009
<br /> PO 2009100413 Completion Date: 08/28/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals g Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> APT 2009 N RAMP REHAB AT S KILO
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000
<br /> $o.oo o.ooo $o.oo o.ooD $o.oo o.oo
<br /> 0010 MOBILIZATION $58,000.00 LUMPSUM 1.000 $58,000.00 1.000 $58,000.00 1.000 $58,000.00 100.00
<br /> 0020 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.500
<br /> $750.00 0.500 $750.00 50.00
<br /> 0030 AIRPORT SAFETY AND SECURITY $72,000.00 LUMPSUM 1.000 $72,000.00 0.500
<br /> $36,000.00 0.500 $36,000.00 M 50.00
<br /> 0040 BARRICADES $500.00 EACH 15.000
<br /> $7,500.00 15.000 $7,500.00 15.000 $7,500.00 100.00
<br /> 0050 6" TEMPORARY TAPE $1.50 FT 200.000
<br /> $300.00 230.000 $345.00 230.000 $345.00 115.00
<br /> 0060 UNCLASSIFIED EXCAVATION $13.00 CUYD 2,549.000
<br /> $33,137.00 1,915.130 $24,896.69 1,915.130 $24,696.69 75.00
<br /> 0070 GEOTEXTILE FABRIC $1.00 SQYD 6,084.000
<br /> $6,084.00 0.000' $0.00 0.000 $0':00 0.00
<br /> 0080 SUBBASE COURSE 6" $4.00 SQYD 4,816.000
<br /> $19,264.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 COLD PLANE REMOVAL $1.50 SQYD 10,236.000
<br /> $15,354.00 0.000 $0.00 0.000 $0.00 O.OD
<br /> 0100 HMAC PRELEVEL $70.00 TON 145.000
<br /> $lo,lso.oo o.ooo $o.oo o.ooa $D.oo o.oo
<br /> 0110 HMAC $50.00 TON 5,649.000 $282,450.00 0.000
<br /> $o.oo o.ooo So.oo M o.oo
<br /> 0120 SHOULDER FILL AND GRADING $18.00 TON 60.000 $1,080.00 0.000
<br /> $0.00 0.000 $0.00 O.DO
<br /> 0130 ADJUST ELECTRICAL VAULT $2,500.00 EACH 3.000
<br /> $7,500.00 0.000 $o.oo o.ooo $o.oa o.oo
<br /> 0140 PAVEMENT MARKINGS $0.90 SQFT 46,279.000 $41,651.10 200.000
<br /> $180.00 200.000 $180.00 0.00
<br /> 0150 OBLITERATE MARKINGS $5.40 SQFT 659.000
<br /> $3,558.60 0.000 $0.00 0.000 $0.00 0.00
<br /> 0160 RECESSED PAVEMENT MARKER $40.0.00 EACH 9.000 $3,600.00 0.000
<br /> $O.DO 0.000 $0.00 0.00
<br /> 0170 SPHP STENCILS $200.00 EACH 14.000
<br /> $2,soo.oD o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0180 BASE COURSE 12" $7.00 SQYD 1,268.000
<br /> $8,876.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0190 CRACK SEALING $2.00 FT 2,000.000
<br /> $4,000.00 0.000 $o.oo o.ooo $o.oo o.oo
<br /> 0200 TIE DOWNS $200.00 EACH 40.000
<br /> $a,DOO.oo o.ooo $o.oo o.DDO $o.oo o.oD
<br /> 0210 CLEARING & GRUBBING $0.75 SQFT 1,540.000 $1,155.00 0.000
<br /> $0.00 .0.000 $0.00 0.00
<br /> $587,959.70 $127,671.69 $127,671.69
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