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Run Date: 03~C-?005 09:14:40 <br /> ' 77¦ < Sugeae Page 4 <br /> Contract Prel ry progress Payment <br /> Payment No 005 <br /> Contractor: 2G CONSTRUCTION <br /> igSOb 1{: 93-004123 Original Contract: $264,046.10 <br /> Coatract No: 2005-00014 Current Amount: $268,282.29 <br /> PO 2005050182 Contract Award Date: 09/15/2004 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Line Description Last Chng Ord Ctilrrent Contract Hstimated Pa nt <br /> - Unit Price Unit Measure Quantity Amount Y~ Cumulative Totals f Complete <br /> Quantity Amount antit Amount <br /> 0460 1.5• CAL. DECIDUOUS TREE <br /> $160.75 EACH 43.000 $6,912.25 0.000 <br /> 0470 5' CONIPER TREE $0.00 42.000 $6,751.50 <br /> $131.00 SACH 98.00 <br /> 0480 5 6.000 $786.00 0.000 <br /> GALIgN SHRUB $0.00 6.000 $786.00 100.00 <br /> $23.23 EACH 17.000 $394.91 0.000 <br /> 0490 3 GALI4N SHRUB $0.00 17.000 $394.91 <br /> 100.00 <br /> $21.52 EACH 84.000 $1,807.68 0.000 <br /> 0500 1 GALLON SHRUB $0.00 84.000 $1,807.68 100.00 <br /> $9.46 EACH 87.000 $823.02 0.000 <br /> 0510 PERENNIALS ~ GRASSES $0.00 89.000 $841.94 102.00 <br /> $8.70 EACH 95.000 $826.50 0.000 <br /> 0520 4" GROUND COVER & PSRENNIALS $0.00 95.000 $826.50 100.00 <br /> $4.35 EACH 108.000 $469.80 0.000 <br /> 0530 LOAM PLACSMEN'1' AND GRADING $0.00 108.000 $469.80 100.00 <br /> 17'27 CUYD 200.000 3,454.00 0.000 <br /> 0540 SHRUB BSD PRSPARATION 0.00 13.500 $233.15 7.00 <br /> $0.55 SQFT 3,750.000 $2,062.50 0.000 <br /> 0550 TYPE 'B' MULCH $0.00 3,696.000 $2,032.80 99.00 <br /> $zo_3s cDyD so.ooo $1,o17.so o.ooo <br /> 0560 SEHDING $0.00 15.000 $305.25 30.00 <br /> $0.28 S FT 10,750.000 $3,010.00 0.000 <br /> 0570 POTABLB WATER CHECK VALVg $0.00 11,264.000 $3,153.92 105.00 <br /> 001 $468.89 LUMPSUH <br /> 1.000 $468.89 0.000 $0.00 1.000 <br /> 0580 LAWN RASE MIX 001 $468.89 100.00 <br /> $3,352.87 LUMPSUM 1.000 $3,352.87 0.000 <br /> <br /> 0590 ART TILE BLOCK OUT INSTALL ppl $0.00 1.000 $3,352.87 100.08 <br /> $412.43 LUMPSUM 1.000 $412.43 0.000 <br /> $0.00 1.000 $412.43 100.00 <br /> $268,]82.29 $7,016.59 <br /> $205,370.98 <br /> <br />