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<br /> Run Date: 05/22/2006 10:24:11
<br /> Page a
<br /> City of 8ugeae
<br /> Contract Preliminary Progress Payment
<br /> Payment No 010
<br /> Contractor: 2G CONST. Original Contract: $597,322.25
<br /> Job N: 93-004151 Current Amount: $731,338.29
<br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005
<br /> PO M: 2005050480 Completion Date: 11/01/2005
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 8 Complete
<br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0371 IRRIGATION SYSTEM CHANGES 002 $2,042.16 LUMPSUN 1.000 $2,042.16 0.000 $0.00 1.000 $2,042.16 100.00
<br /> 0372 IRRIGATION CHANGHS-ADDITIONAL 003 $3,591.08 LUMPSUM 1.000 $3,591.08 0.000 $0.00 1.000 $3,591.08 100.00
<br /> 0373 CHANGES TO EXISTING IRRIGATION 004 $2,779.78 LUMPSUM 1.000 $2,779.78 0.000 $0.00 1.000 $2,779.78 100.00
<br /> 0374 ADDITZONA IRRIGATION HEADS 004 $982.01 LUMPSUM 1.000 $982.01 0.000 $0.00 1.000 $982.01 100.00
<br /> 0380 WEEPING WATER PLAY FEATURE $11,758.00,. LUMPSUM 1.000 $11,758.00 0.000 $0.00 0.900 $10,582.20 90.00
<br /> 0390 BOULDERS IN CONCRBTB, ENGRAVED $186.94 EACH 10.000 $1,869.40 0.000 $0.00 11.000 $2,056.34 110.00
<br /> 0400 BOULDERS IN LANDSCAPE $108.50 EACH 12.000 $1,302.00 0.000 $0.00 12.000 $1,302.00 100.00
<br /> 0410 LAWN PREPARATION $3,142.00 LUMPSUM 1.000 $3,142.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0420 I1~OAT TOPSOIL $]4.20 CUYD 300.000 S7,260.00 0.000 $0.00 700.780 $16,958.68 23!.00
<br /> 0430 PREMIUM TOSOIL IMPORT $17.29 CUYD 100.000 $1,729.00 0.000 $0.00 O.OOp $0.00 0.00
<br /> 0440 ELECTRICAL SYSTEM $31,617.00 LUMPSUM 1.000 $31,617.00 0.000 $0.00 0.750 $23,712.75 75.00
<br /> 0450 BICYCLE RACKS $92.40 EACH 12.000 $1,108.80 0.000 $0.00 12.000 $1,108.80 100.00
<br /> 0460 CHDAR SPLIT RAIL FBNCING $17.71 LINFT 80.000 $1,416.80 0.000 $0.00 84.000 $1,487.64 105.00
<br /> 0470 6' DUMOR BENCHES WITH PLAQUES $1,310.10 HACH 10.000 $13,101.00 0.000 $0.00 10.000 $13,101.00 100.00
<br /> 0480 TRASH RECEPTACLES $988.00 BACH 4.000 $3,952.00 0.000 $0.00 4.000 $3,952.00 100.00
<br /> 0490 8' DUMOR PICNIC TABLE $2,019.00 EACH 1.000 $2,019.00 0.000 $0.00 1.000 $2,019.00 100.00
<br /> 0500 ACCESSIBLB PICNIC TABLE $1,977.00 EACH 1.000 $1,977.00 0.000 $0.00 1.000 $1,977.00 100.00
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<br /> 0510 LAWN SEEDING IN MULCH $0.07 SQFT 17,000.000 $1,190.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0520 PORTABLE PICNIC TABLES $1,159.00 EACN 3.000 $3,477.00 0.000 $0.00 3.000 $3,477.00 100.00
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<br /> 0530 LANDSCAPE BED PREPARATION $0.20 SQFT 6,565.000 $1,313.00 0.000 $0.00 5,733.000 $1,146.60 87.00
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