New Search
Aua Date: 11/08/200 10:26:51 Page 2 <br /> City of Hugeae <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: Scott Brown Coast. Original Contract: $78,859.92 <br /> Job 93-004306 Current Amount: $78,859.92 <br /> Contract No: 2006-00012 Contract Award Date: 10/04/2006 <br /> PO 2006050206 Completion Date: 10/28/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> I~NROE PARK PLAYGROUND RSNOVAT ®1~NROE 4 HROADNAY <br /> General <br /> 0000 Liquidated Damages ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,450.00 LUMPSUM 1.000 $12,450.00 1.000 $12,460.00 1.000 $12,450.00 M 100.00 <br /> 0020 THMP PROTHCTN/DIRHCTN $3,500.00 LUMPSUM 1.000 $3,500.00 0.650 $2,275.00 0.650 $2 275.00 6s 00 <br /> 0030 HROSION CONTROL $1,719.96 LUMPSUM 1.000 $1,719.45 0.500 $859.73 0.500 $859.73 60.00 <br /> 0040 HXISTING EQUIPMBNT RHMOVAL AND $2,000.00 LUMPSUM 1.000 $2,000.00 0.900 $1,800.00 0.900 $1,800.00 90.00 <br /> 0050 SAND PLAY SURFACING RHMOVAL $26.66 CUYD 150.000 $3,999.00 150.000 $3 999.00 150.000 $3 999.00 100 00 <br /> 0060 CONCRHTH DSMOLITION & REMOVAL $4.00 SQFT 75.000 $300.00 75.000 $300.00 76.000 $300.00 100.00 <br /> <br /> 007o s-1/z• CONCRHTE $s.so sQFT 36s.ooo Sz,oo7.so zls.ooo $1,1e2.so zls.ooo $l,lez.so s9.oo <br /> <br /> 0080 PLAY AREA ACCHSS RAMP $325.00 EACH 1.000 $325.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 CONCRETB SBAT WALL $98.57 LINFT 35.000 ~$3,449.9s 35.000 $3,449.96 35.000 $3,449.95 100.00 <br /> <br /> 0100 WOOD FIBER PLAY SURFACING $25.83 CUYD 116.000 $2,970.45 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0110 POURHD RUBBBR PLAY SURFACING A $21.87 SQFT 1,495.000 $32,695.65 1,495.000 $32,695.65 1 496.000 $32 695.65 M 100.00 <br /> <br /> 0120 SAND PLAY SURFACING $53.84 CUYD 13.000 $699.92 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0130 6' BHNCFUsS $1,409.00 HACH 3.000 $4,227.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0140 TRASH RECSPTACLHS $1,385.00 EACH 2.000 <br /> $2,770.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0150 ACCBSSIHLB PICNIC TABLE $2,072.00 HACH 1.000 $2,072.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0160 SWING SST - INSTALL ONLY $500.00 MACH 1.000 <br /> $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0170 SHESAW - INSTALL ONLY $350.00 BACH 1.000 $350.00 0.000 $0.00 0.000 $0.00 0 00 <br /> <br />