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Run Date: 02/08/20-11:27:05 <br /> City o ae~ age 3 <br /> Contract Preliminary ogress Payment <br /> Payment No 005 Final Pay <br /> Contractor:- KIPCO, ZNC Original Contract: $676,227.00 <br /> Job 93-004168 Current Amount: $666,637.00 <br /> Contract No: 2005-00009 Contract Award Date: 08/10/2004 <br /> PO 2005100115 Completion Date: 03/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ! Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure QuaIIt ity Amount Quantity Amount Quantity Amo~t <br /> 0220 SNOWBERRY $3.50 EACH 4,800.000 $16,800.00 3,000.000 $10,500.00 4,800.000 $16,800.00 100.00 <br /> 0230 REDTWIG DOGWOOD {STAKE) $3.00 EACH 1,260.000 $3,780.00 1,260.000 $3,780.00 1,260.000 $3,780.00 100.00 <br /> 0240 PIPER'S WILLOW (STAKE) $3.00 EACH 2,100.000 $6,300.00 2,100.000 $6,300.00 2,100.000 $6,300.00 100.00 <br /> 0250 STREAM STABILIZATION (PACE ACC $6,000.00 EACN 1.000 $6,000.00 0.000 $0.00 0.920 $5,520.00 92.p0 <br /> 0260 MINOR GRADING (FACE ACCNT) 6 000.00 EACH 1.000 6,000.00 0.000 $0.00 0.570 3 420.00 57.00 <br /> 0270 STONE EMBANIU4ENT $28.00 TON 100.000 $2,800.00 0.000 $0.00 65.070 $1,821.96 65.00 <br /> 0280 DE-WATER CHANNBL $37,400.00 LUMPSUM 1.000 $37,400.00 0.000 $0.00 1.000 $37,400.00 100.00 <br /> <br /> Alternate #1 <br /> 0290 EXCAVATION •LONG HAUL" 001 $8.25 CUYD 30,300.000 $249,975.00 0.000 $0.00 30,410.000 $250,882.50 M 100.00 <br /> <br /> 0300 EXCAVATION •SHORT HAUL" 001 $5.51 CUYD 3,500.000 $19,285.00 0.000 $0.00 4,120.000 $22,701.20 118.00 - <br /> $666,637.00 $41,323.50 $644,540.92 <br /> <br />