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Run Date: 06/09/2004 53 <br /> . City of Sy 4 <br /> Contract Preliminary press Payment <br /> Payment No 011 Final Pay <br /> Contractor: GRANT'S LANDSCAPE <br /> Job 93-004028 Original Contract: $318,248.02 <br /> Contract No: 2004-00004 Current Amount: $371,457.94 <br /> PO 2004050064 Contract Award Date: 07/17/2003 <br /> Assessable: No Completion Date: 11/15/2003 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totdla <br /> 4 Unit Price Unit Neasure Quantity Amount Quantity Amount t Complete <br /> Quantity pmo~t <br /> 0460 CORYLUS CORNUTA - 5' HT. $86.60 EACH <br /> 26.000 $2,251.60 0.000 $0.00 20.600 <br /> 0470 SAMBUCUS RACID4USA - 5' HT $1,783.96 79.00 <br /> $63.48 EACH 18.000 1,142.64 0.000 $0.00 7.160 <br /> 0480 CALOCSDRUS DBCURRHNS - 6' HT. $454.52 40.00 <br /> $92.20 EACH 4.000 $368.80 0.000 $0.00 4.000 <br /> 0490 PSSUDOTSUGA MSNZIBSII - 6' HT. $368.80 100.00 <br /> $111.86 EACH 3.000 $335.58 0.000 $0.00 3.000 <br /> 0500 PILAUS PONDEROSA - 6' HT. $335.58 100.00 <br /> $174.21 EACH 7.000 1,219.47 0.000 $0.00 8.000 <br /> 0510 TRANSPLANT CONIFER $1,393.68 114.00 <br /> $448.44 EACH 4.000 $1,793.76 0.000 $0.00 4.000 <br /> 0520 RIBES SANGUINEUN - 5 GAL. $1,793.76 100.00 <br /> $17.14 EACH 24.000 $411.36 0.000 $0.00 24.000 <br /> 0530 $411,36 100.00 <br /> RHODODENDRON 'PJM' - 24" HT. $19.49 -EACH 10.000 <br /> $194.90 0.000 $0.00 10.000 $194.90 100.00 <br /> 0540 CORYLOPSIS PAUCIFLORA - 5 GAL. $27.13 EACH <br /> 18.000 $488.34 0.000 $0.00 18.000 <br /> 0550 NANDINA D. 'HARBOR'S DWF.' - 2 $488.34 100.00 <br /> $9.63 EACH 34.000 $327.42 0.000 $0.00 41.000 <br /> 0560 RHODODENDRON 'RANAPO' - 18" SP $394.83 121.00 <br /> $22.65 EACH 31.000 $702.15 0.000 $0.00 33.500 <br /> 0570 SYNPHORICARPOS ALBA - 2 GAL. $758.78 108.00 <br /> $9.49 EACH 25.000 $237.25 0.000 $0.00 25.000 <br /> 0580 SPIRAHA J. 'LIlB3NpUND' - 1 GAL $237.25 100.00 <br /> $5.18 EACH 22.000 $113.96 0.000 $0.00 25.000 <br /> 0590 CORNUS S. 'KELSEYII' - 1 GAL, $129.50 114.00 <br /> $5.05 EACH 52.000 $262.60 0.000 $0.00 55.000 <br /> 0600 POLYSTICHON MUNITUtl - 1 GAL $277.75 106.00 <br /> 0610 pHRffiiNIAL4 ~ $5.19 HACH 71.000 $368.49 0.000 $0.00 70.000 $363.30 <br /> 99.00 <br /> $6.18 EACH 85.000 $525.30 0.000 $0.00 87.000 <br /> 0620 PLUG PLANTING $537.66 102.00 <br /> $0.42 EACH 8,300.000 $3,486.00 0.000 $0.00 7,110.000 <br /> 0630 fiHOLE LBAF MULCH pLACEl4fiN'P $2,986.20 86.00 <br /> $747.40 LUMPSUM 1.000 $747.40 0.000 $0.00 1.000 <br /> 0631 ADDITONAL LEAF PLACSMB[~TP COST 003 $747.40 100.00 <br /> $1,950.00 LUMPSUM 1.000 $1,950.00 0.000 $0.00 1.000 <br /> 0640 8' PICNIC TABLE - FIRED $1,950.00 100.00 <br /> <br /> ' $1,944.98 EACH 1.000 $1,944.98 0.000 $0.00 1.000 <br /> 0650 8' ACCESSIBLE PICNIC TABLB -PI $1,944.98 100.00 <br /> $5,390.25 EACH 1.000 $5,390.25 0.000 $0.00 1.000 <br /> 0660 8' PICNIC TABLE - FREH STANDIN $5,390.25 100.00 <br /> $1,255.49 BACH 3.000 $3,766.47 0.000 <br /> 0670 TRASH RECEPTACLE $0.00 3.000 $3,766.47 100.00 <br /> $816.55 EACH 4.000 $3,266.20 0.000 $0.00 4.000 <br /> 0680 6' B@7CH NITH BACK $3,266.20 100.00 <br /> $919.39 EACH 5.000 $9,596.95 0.000 $0.00 5.000 <br /> $4,596.95 100.00 <br /> <br />