New Search
Run bate: 05/10/20~ 51:16 <br /> . ~ ge 6 <br /> ~ City of e <br /> Contract Preliminary rogress payment <br /> Payment No 010 <br /> Contractor: GRANT'S~,LANbSCAPH Original Contract: $318,246.02 <br /> Job 93-004028 Current Amount: $371,007.94 <br /> Contract NO: 2004-00004 ~ Contract Award Date: 07/17/2003 <br /> PO 2004050069 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 3 Complete <br /> <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amaint <br /> 0930 ADD 2-1• DOUBLH CHECK VALVES I 003 $1,756.00 LUMPSUM 1.000 <br /> $1,756.00 0.000 $0.00 1.000 $1,756.00 100.00 <br /> 0940 PURCHASH TWO EXCHSS ACCESSIBLE 003 $2,926.00 LUMPSUM 1.000 <br /> $2,926.00 0.000 $0.00 1.000 $2,926.00 100.00 <br /> 0950 PURCHASH S}CfRA SASKETBALI, HOOP 003 $842.57 LUMPSUM 1.000 <br /> $842.67 0.000 $0.00 2,000 $B4Z_s7 100.00 <br /> 0960 ADD LANDSCAPB BULB OUT/GONG PE 004 $25,612.07 LUMPSUM 1.000 <br /> $26,612.07 0.000 $0.00 1.000 $26,612.07 100.00 <br /> <br /> 0970 ANCHOR WATER PLAY STRUCTURH MO 004 $520.00 LUMPSUM 1.000 <br /> $s2o.oo l.ooo $szo.oo l.ooo $s2o.oo loo.oo <br /> $371,007.94 $520.00 $366,697.15 <br /> <br />