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<br /> Run Date: 06/09/2004 I'53 5
<br /> City of Hum
<br /> Contract Preliminary Proyress Payment
<br /> ` Payment No 011 Pinal Pay
<br /> Contractor: GRAIjT'S LANDSCAPE Original Contract: $318,248.02
<br /> Job 93-004028 Current Amount: $371,457.94
<br /> Contract No: 2004-00004 Contract Aaard Date: 07/17/2003
<br /> PO 2004050064 Completion Date: 11/15/2003
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals } Complete
<br />
<br /> Line DeacriDtion Last Chng Ozd Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0690 BICYCLE RACK $39.18 HACH 4.000 $156.72 0.000 $0.00 4.000 $156.72 100.00
<br /> 0700 BASKETBALL HOOP $1,056.27 MACH 2.000 $2,112.54 0.000 $0.00 1.000 $1,056.27 50.00
<br /> 0710 HOIILDHAS IN CONCASTE $155.79 EACH 4.000 5623.16 0.000
<br /> $0.00 5.000 $T78.95 125.00
<br /> 0720 SIGN FOOTINGS $89.15 EACH 3.000 $267.45 0.000 $0.00 0.000 $0.00 0.00
<br /> 0730 BOULDHRS IN EARTH HHRNS $94.04 EACH 14-000 $1,316.56 0.000 $0.00 14.000 $1,316.56 100.00
<br /> 0740 PHELBD LOGS - INSTALL ONLY $224.22 EACH 2.000 $448.44 0.000
<br /> $0.00 2.000 $448.44 100.00
<br /> 0750 ROCK STEPPING STONES $51.42 EACH 3.000 $154.26 0.000 $0.00 3.000 $154.26 100.00
<br /> 0760 DYNACUSAION ON CONCRETE BASS $247.48 MACH 4.000 $989.92 0.000
<br /> $0.00 4.000 $989.92 100.00
<br /> 0770 WATER FOUNTAINS, NHCHANICAL C $5,332.35 LUMPSUM 1.000 $5,332.35 0.000 $0.00 1.000 $5,332.35 100.00
<br /> 0780 GANBTIMIB PLAY STRIICTURS - INST $6,519.55 EACH 1.000 $6,519.55 0.000 $0.00 1.000 $6,519.55 100.00
<br /> 0790 GAMETINH T-SWINGS - INSTALL ON $1,272.60 EACH 1.000 $1,272.60 0.000 $0.00 1.000 $1 272.60 100.00
<br /> 0800 KONPAN SUPHR NOVA $5,446.16 HACH 1-000 $5,446.16 0.000 $0.00 1.000 $5,446.16 100.00
<br /> 0810 ROMPAN YELLOW PLAY HOUSH $4,404.49 MACH 1.000 $4,404.49 0.000 $0.00 1.000 $4,404.49 100.00
<br /> 0820 KOMPAN FD;F2NAID'S POONTAIN $5,460.04 BACH 1.000 $5,460.04 0.000 $0.00 1.000 $5,460.04 100.00
<br /> 0830 KOMPAN PLANS SPRING TOY $1,116.53 EACH 1.000 $1,116.53 0.000 $0.00 1.000 $1,116.53 100.00
<br /> 0840 KOMPAN SAND TABLB $1,033.78 EACH 1.000 51,033.78 0.000 $0.00 1.000 $1,033.78 100.00
<br /> )850 KOMPAN SLHMSNTS BLAZHR $3,058.16 EACH 1.000 $3,058.16 0.000 $0.00 1.000 $3,058.16 100.00
<br /> )860 PLAYLAND BHBTLH $1,945.26 EACH 1.000 $1,945.26 0.000 $0.00 1.000 $1,945.26 100.00
<br /> )670 ADD STM DRAIN PIPS 6 CLSANOUTS 001 $9,880.00 LUMPSUM 1.000 $9,880.00 0.000 $0.00 1.000 59,880.00 100.00
<br /> )880 ADD 8%YOSBD AGGREGATE & ART 002 $1,723.89 LUNPSUM 1.000 $1,723.89 0.000 $0.00 1.000 $1,723.89 100.00
<br /> )890 4 CURB CUTS/TRUCATHD DO!ffiS 002 $7,322.38 LUMPSUM 1.000 $7,322.38 0.000 $0.00 1.000 $7,322.38 100.00
<br /> )900 TYPE 'C' CURB/FRONTIHR. CUT/PA 002 $2,483.95 LUMPSUM 1.000 $2,483.95 0.000 $0.00 1.000 $2,483.95 100.00
<br /> )910 CHANGH HBNCN COPING TO STAINLE 003 $209.00 LUMPSUN 1.000 $209.00 0.000 $0.00 1.000 $209.00 100.00
<br /> )920 ADD. GRADING IN LAWN ALONG OAR 003 $1,316.00 LUMPSDM 1.000 $1,316.00 0.000 $0.00 1.000 $1,316.00 100.00
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