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Rua Date:•11/04/2+4:07:56 <br /> • City of ene 9e 4 <br /> Contract Preliminary progress Payment <br /> Payment No : 002 <br /> Contractor: 2G CONSTRUY.RION Original Contract: $264,048.10 <br /> Jab 93-004123 Current Amount: $264,048.10 <br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> pp 2005050182 C letion Date: 12 01 2004 <br /> Assessable: No ~ / / <br /> Current Contract Setimated Payment Cumulative Totals t Complete <br /> Line Deacriptio~n Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> 0460 1.5• CAL. DSCIDWUg TRBB $160.75 HACH 43.000 $6,912.25 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0470 5' CONIFER TRHB $131.00 EACH 6.000 $786.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0460 5 GALLON SHRUB $23.23 EACH 17.000 $394.91 0.000 <br /> 0490 3 GALLON SHRUB $0.00 0.000 $0.00 <br /> 0.00 <br /> $a1.sa EACE e4.ooo Sl,eo7.6e o.ooo $o.oo o.ooo So.oo o.oo <br /> 0500 1 GAL7AN SHRUB 9.46 SACK 87.000 823.02 0.000 <br /> $0.00 0.000 0.00 0.00 <br /> 0510 PSRBNNIALS & GRASSHS $8.70 SACK 95.000 $826.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0520 4• GROUND COVHR 4 pSRSNNIALS $4.35 SACS 108.000 $469.80 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0530 LOAM PLACBMBZI'y AND GRADING 17,27 CUYD 200.000 $3 454.00 0.000 <br /> $0.00 0.000 0.00 0.00 <br /> 0540 SRRUB BHD PREPARATION $0.55 SQFT 3,750.000 $2,062.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0550 TYPE 'B' MULCH $20.35 CUYD 50.000 $1,017.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0560 SEHDING 0.28 S PT 10,750.000 $3 010.00 0.000 <br /> 0.00 0.000 0.00 0.00 <br /> 5264,048.10 $94,783.61 $107,392.90 <br /> <br />