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<br /> Run Date: 06/09/2004 j53 2
<br /> City of Hug,
<br /> Contract Preliminary progress Payment
<br /> Payment No 011 Final Pay
<br /> Contractor: GRAttf'S LANDSCAPB 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 Estimated Payment Cumulative Totals k Complete
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<br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity 7~ouat
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<br /> OAlQ4ONT PAR[ DEVELOPMBNT AT 2295 OARMONT WAY
<br />
<br /> General
<br /> 0000 Liquidated Damages ($380.00) DAY 0.000
<br /> $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $14,066.27 LUMPSUM 1.000 $19,066.27 0.000
<br /> $0.00 1.000 $14,066.27 100.00
<br /> 0020 HROSION CONTROL $1,200.00 LUMPSUM 1.000
<br /> $l,zoo.oo o.ooo $o.oo l.ooo $1,200.00 loo.oo
<br /> 0030 TRSS PRBSHRVATION PBNCING $2.48 LINPT 820.000
<br /> $2,033.60 0.000 $0.00 620.000 $1,537.60 76.00
<br /> 0040 CONSULTATION, AREORIST $91.86 HOUR 10.000
<br /> $918.60 0.000 $0.00 0.000 $0.00 0.00
<br /> 0050 SITS PREPARATION - MOW, TILL & $1,786.69 LUMPSUM 1.000
<br /> $1,786.69 0.000 $0.00 1.000 $1,786.69 100.00
<br /> 0060 CONCRSfB 5-1/2" $3.53 SQFT 12,000.000
<br /> $42,360.00 0.000 $0.00 12,574.730 $44,388.80 M 105.00
<br /> 0070 ROUGH GRADING $14,886.66 LUMPSUM 1.000
<br /> $14,886.66 0.000 $0.00 1.000 $14,886.66 100.00
<br /> 0080 MOW STRIP, 9" CONCRHTH $17.28 LINFT 265.000
<br /> $4,579.20 0.000 $0.00 265.500 $4,587.84 100.00
<br /> 0090 MOW STRIP, 12• CONCRETE $40.49 LINFT 35.000 $1,417.15 0.000
<br /> $0.00 33.000 $1,336.17 94.00
<br /> 0100 CONCRBTS, 15• THICR'HNSD EDGE $19.26 LINFT 290.000
<br /> $5,585.40 0.000 $0.00 278.000 $5,354.28 96.00
<br /> )110 CONCRBTB SLAB, RHMOVB $3.67 SQFT 450.000
<br /> $1,651.50 0.000 $0.00 355.000 $1,302.85 79.00
<br /> )120 18" THICK SHAT WALL WITH COPIN $195.74 LINFT 25.000 $4,893.50 0.000
<br /> $0.00 22.000 $4,306.28 88.00
<br /> )130 PLAY AREA ACCESS RAMP $1,170.79 EACH 1.000
<br /> $1,170.79 0.000 $0.00 0.000 $0.00 0.00
<br /> )140 CDRB 4 GUTTER, REMOV $3.67 LINPT 150.000
<br /> $550.50 0.000 $0.00 70.000 $256.90 47.00
<br /> )150 REVERS= CORH AND GUTTER $35.51 L]'.NFT 35.000
<br /> $1,2!2.85 0.000 $0.00 76.100 $2,702.31 217.00
<br /> 1160 CO4dCRSTB 7• $5.75 SQFT 385.000 $2,213.75 0.000 $0.00 325.000 $1,868.75 84.00
<br /> I17O PARKING AREA STRIPING $243.16 LUMPSUM 1.000 $243.16 0.000
<br /> $0.00 1.000 $243.16 100.00
<br /> 1180 BARB MULCH PATTi $1.27 SQFT 9,500.000
<br /> $12,065.00 0.000 $0.00 7,920.000 $10,058.40 83.00
<br /> 1190 PLAY ARHA SUMP DRAIN $260.82 EACH 3.000 $782.46 0.000
<br /> $0.00 3.000 $782.46 100.00
<br /> 1200 DRAIN PIPE PBRF 4• $7.25 LINPT 430.000 $3,117.50 0.000 $0.00 393.000 $2,849.25 91.00
<br /> 1210 DRAIN PIPS PHRF 6" $9.00 LINPT 25.000 $225.00 0.000 $0.00 26.000 $234.00 104.00
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