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Run Date: 06/09/2004 ~ 53
<br /> City of Huq 3
<br /> Contract Preliminary Proyresa Payment
<br /> Payment No 011 Final Pay
<br /> Contractor: GRAWT'S LANDSCApH Original Contract: $318,248.02
<br /> Job 93-004028 Current Amount: $371,457.94
<br /> Contract No: 2004-00004 Contract Award Date: 07/17/2003
<br /> PO 2004050064 Completion Date: 11/15/2003
<br /> Assessable: No
<br /> Current Contract Hstimated Payment Cumulative Totals Z Complete
<br /> Line Description Last Ciing Ord Unit Price Unit Measure Quantity Amount Quantity Amount
<br /> Quantity Amount
<br /> 0220 DRAIN PIPS PVC 6" $16.39 LINPT 50.000 $819.50 0.000 $0.00 52.000
<br /> $852.28 104.00
<br /> 0230 WASTH WATHR DRAIN PIPB PVC 8" 001 $18.84 LINFT 0.000 $0.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0240 POTABLB WATER LIIiB AND VALVHS $7.10 LINPT 180.000 $1,278.00 0.000 $0.00 230.000
<br /> $1,633.00 128.00
<br /> 0250 WASTB WATBR CLHAN OUT 001 $296.54 MACH 0.000 $0.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0260 DRINKING FOUNTAIN BASE $402.99 HACH 1.000 $402.99 0.000 $0.00 1.000
<br /> $402.99 100.00
<br /> 0270 DRINKING FOUNTAIN SUMP DRAIN $291.79 EACH 1.000 $291.79 0.000 $0.00 1.000
<br /> $291.79 100.00
<br /> 0280 IRRIGATION SYSTHM $54,501.32 LUMPSUM 1.000 $54,501.32 0.000 $0.00 1.000
<br /> $54,501.32 M 100.00
<br /> 0290 PABRIC, FILTER $0.16 SQFT 8,130.000 $1,300.80 0.000 $0.00 7,464.000
<br /> $1,194.24 92.00
<br /> 0300 POURHD RUBBBR PLAY SURFACING $13.22 SQFT 865.000 $11,435.30 0.000 $0.00 1,017.830
<br /> $13,455.71 118.00
<br /> 0310 WOOD CHIP PLAY SDRFACII7p $24.32 CLRD 155.000 $3,769.60 0.000 $0.00 225.000
<br /> $S,f72.00 145.00
<br /> 0320 BEACN SAND PLAY SURFACING $30.26 CUYD 18.000 $544.68 6.000
<br /> $181.56 15.400 $466.00 66.00
<br /> 0330 SHRUB BSD PREPARATION $0.09 SQFT 2,635.000 $237.15 0.000 $0.00 2,775.000
<br /> $249.75 105.00
<br /> 0340 MULCH $14.86 CUYD 35.000 $520.10 0.000 $0.00 26.500
<br /> $393.79 76.00
<br /> 0350 FINE GRADING $9,526.83 LUMPSUM 1.000 $9,526.83 0.000 $0.00 1.000
<br /> $9,526.83 100.00
<br /> 0360 PBi2Htd4IAL RYE SBHDING IN MULCH $0.09 SQFT 39,000.000 $3,510.00 0.000 $0.00 40,790.000
<br /> $3,671.10 105.00
<br /> 0370 NATIVE GRASS SEEDING IN MULCH $0.08 SQFT 21,850.000 $1,748.00 0.000 $0.00 18,638.000
<br /> $1,491.04 85.00
<br /> 0380 COMPANION SHED MIX HYDROSHSDI $0.09 SQFT 43,400.000 $3,906.00 0.000 $0.00 44,983.000
<br /> $4,048.47 104.00
<br /> 0390 NATIVH GRASS SBSD MIX HYDROSSE $0.05 SQPT 103,225.000 $5,161.25 0.000 $0.00 100,541.000
<br /> $5,027.05 97.00
<br /> 0400 ACBR MACROPHYLLUM - 2• CAL. $180.29 EACH 32.000 $5,769.28 0.000 $0.00 32.000
<br /> $5,769.28 100.00
<br /> 0410 QUBRCUS GARRYANA - 1.5• CAL. $187.34 HACH 52.000 $9,741.68 0.000
<br /> $0.00 52.000 $9,741.68 100.00
<br /> 0420 ARBUTOS MBNZIBSII - 5 GAL. $112.01 BACH 15.000 $1,680.15 0.000
<br /> $0.00 14.500 $1,624.15 97.00
<br /> 0430 PYRUS CaT•r.uvy~A ip.RISTOCRAT' $187.34 EACH 12.000 $2,248.08 0.000
<br /> $0.00 8.000 $1,498.72 67.00
<br />
<br /> 0440 ACHR CIRCINATUM - 8' HT. $120.70 EACH 7.000 $844.90 0.000
<br /> $0.00 7.000 $844.90 100.00
<br />
<br /> 0450 RNAMNUS PURSHLANA - 6' HT. $101.51 EACH 26.000 $2,639.26 0.000
<br /> $0.00 13.000 $1,319.63 50.00
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