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Run Date: 05/10/20 '6:51:16- age 5
<br /> City of ne
<br /> Contract Preliminax, rogress Payment -
<br /> Paymeat No 010
<br /> Contractor: GRANT'S LANDSCAPH Original Contract: $318,248.02
<br /> Job 93-004028 Current Amount: $371,007.94
<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 t Complete
<br /> Line Description Last Cling Ord Unit Price Unit Measure quantity Amount ant it Amount Quantity Amount
<br /> 0690 BICYCLE RACK $39-18 EACH 4.000 $156.72 0.000 $0.00 4.000
<br /> $156.72 100.00
<br /> 0700 BASKETBALL HOOP $1,056.27 EACH 2.000 $2,112.54 0.000 $0.00 1.000 $1 056.27 50 00
<br /> 0710 HOULDHRS IN CONCRHTS $155.79 BACH 4.000 $623.16 0.000 $0.00 5.000
<br /> $778.95 125.00
<br /> 0720 SIGN FOOTINGS $89.15 EACH 3.000 $267.45 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0730 BOULbERS IN EARTH BERMS $94.04 EACH 14.000 $1 316.56 0.000 $0.00 14 000
<br /> $1 316 56 100 00
<br /> 0740 PEELED LOGS - INSTALL ONLY $224.22 HACH 2.009 $948.44 0.000
<br /> $0.00 2.000 $448.44 100.00
<br /> 0750 ROCK STEPPING STONES $51.42 HACH 3.000 $154.26 0.000
<br /> $0.00 3.000 $154.26 100.00
<br /> 0760 DYNACUSHION ON CONCRETE BASH $247.48 EACH 4.000 $969.92 0.000
<br /> $0.00 4.000 $989.92 100.00
<br /> 0770 WATER FOUNTAINS, MECHANICAL C $5,332.35 LUMPSUM 1,OOD
<br /> $5,332.35 0.000 $0.00 1.000 $5,332.35 100.00
<br /> 0780 GAMETIMH PLAY STAUCTURB - INST $6,519.55 EACH 1.000 $6,519.55 - 0.000
<br /> $0.00 1.000 $6,519.55 100.00
<br /> 0790 GA103'1'IME T-SWINGS - INSTALL ON $1,272.60 EACH 1.000 $1,272.60 0.000
<br /> $0.00 1.000 $1,272.60 100.00
<br /> 0800 KOMPAN SUPER NOVA $5,446.16 EACH 1.000
<br /> $5,446.16 0.000 $0.00 1.000 $5,446.16 100.00
<br /> 0810 KO!@AN YBLLOW PLAY HOUSE $4,404.49 EACH 1.000
<br /> $4,404.49 0.000 $0.00 1.000 $4,404.49 100.00
<br /> 0820 KOMPAN MERMAID'S FOUNTAIN $5,460.04 HACH 1.000 $5,460.04 0.000 $0.00 1.000 $5 460.04 100.00
<br /> 0830 KOMPAN PLANB SPRING TOY $1,116.53 HACH 1.000 $1,116.53 0.000
<br /> $0.00 1.000 $1,116.53 100.00
<br /> 0840 KOMPAN SAND TABLH $1,033.78 EACH 1.000 $1,033.78 0.000
<br /> $0.00 1.000 $1,033.78 100.00
<br /> 0850 KOMPAN ELSMEti'PS BLAZER $3,058.16 EACH 1.000 $3,058.16 0.000 $0.00 1.000 $3,058.16 100.00
<br /> 0860 PLAYLAND BSSfLE $1,945.26 EACH 1.000
<br /> $1,945.26 0.000 $0.00 1.000 $1,945.26 100.00
<br /> 0870 ADD STM DRAIN PIPE & CLSANOUTS 001 $9,880.00 LUMPSUM 1.000 $9,880.00 0.000 $0.00 1.000
<br /> $9,880.00 100.00
<br /> 0880 ADD ERPOSSD AGGREGATE & ART 002 $1,723.89 LUMPSUH 1.000
<br /> $1,723.89 0.000 $0.00 1.000 $1 723.89 100.00
<br /> 0890 4 CURB CUTS/TRUCATED DOMES 002 $7,322.38 LUMPSUM 1.000 $7,322.38 0.000 $0.00 1.000
<br /> $7,322.38 100.00
<br /> 0900 TYPE 'C' CURB/FRONTIER. CUT/PA 002 $2,483.95 LUMPSUM 1.000 $2,483.95 0.000 $0.00 1.000 $2,483.95 100.00
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<br /> ~ 0910 CHANGE BHNCH COPING TO STAINLE 003 $209.00 LUMPSUM 1.000 $209.00 0.000 $0.00 1.000 $209.00 100.00
<br /> 0920 ADD. GRADING IN LAWN ALONG OAK 003 $1,316.00 LUMPSUM 1.000 $1,316.00 0.000 $0.00 1.000 $1,316.00 100.00
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