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Rua Date: 06/09/2004 263 <br /> City of Sub 6 <br /> Contract Preliminary Pri,y esa Payment <br /> Payment No z 011 Final Pay <br /> Contractor: GRA~)T'S LANDSCAPE Original Contract: <br /> Job 93-004028 $318,248.02 <br /> Contract No: 2004-00004 Current Amount: $371,467.94 <br /> PO 2004060064 Contract Award Date: 07/17/2003 <br /> Assessable: No Completion Date: 11/16/2003 <br /> Line Descriation Last Chn Ord Current Contract Amount g~nmaied payment Cumulative Totals $ Complete <br /> Unit Price Uait Measure Quantity Amount <br /> Quantity p,~~t <br /> )930 ADD 2-1" DOUHLB CHECK VALVES I 003 $1,766.00 LUMPSUM 1.000 <br /> $1,766.00 0.000 $0.00 1.000 $1,766.00 100.00 <br /> )940 PURCHASH TWO EXCHSS ACCHSSIBLH 003 $2,926.00 LUMPSUM 1.000 <br /> $2,926.00 0.000 $0.00 1.000 $2,926.00 100.00 <br /> )960 PURCHASH BXTRA BASKETBALL HOOP 003 $842.67 LUMPSUM 1.000 <br /> $saz.s7 0.000 $o.oo i.ooo $saz.s7 loo.oo <br /> )960 ADD LANDSCAPH HULB OUT/GONG PH 004 $26,612.07 LUMPSUM 1.000 <br /> $26,612.07 0.000 $0.00 1.000 $25,612.07 100.00 <br /> )970 ANCHOR NATHR PLAY STRUCTTHU3 MO 004 $620.00 LUMPSUN 1.000 <br /> Sszo.oo o.ooo $o.oo l.ooo Sszo.oo loo.oo <br /> <br /> )980 LAWN MOWING/FERTILIZATION/WEED OOS $450.00 LUMPSUM <br /> 1.000 $450.00 1.000 $460.00 1.000 <br /> $450.00 100.00 <br /> $371,457.94 $631.56 $367,328.71 <br /> <br />