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<br /> Run Date: 05•/10/20 :51:16 age 4 <br /> ~ City of e <br /> Contract Preliminati _ ogress Payment <br /> Payment No 010 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job 93-004028 Current Amount: $371,007.99 <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 $ Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 CORYLUS CORNUTA - 5' HT. $86.60 HACH 26.000 $2,251.60 0.000 $0.00 20.600 $1,783.96 79.00 <br /> 0470 SAMBUCUS RACffi40SA - 5' HT. $63.48 EACH 18,000 $1,142.64 0.000 $0.00 7.160 $454.52 40.00 <br /> 0480 CAL.OCEDRUS DHCURRENS - 6' HT. $92.20 EACH 4.000 $368.80 0.000 $0.00 4.000 $368.80 100.00 <br /> 0490 PSEUDOTSUGA MHNZIHSII - 6' HT. $111.86 EACH 3.000 $335.56 0.000 $0.00 3.000 $335.58 100.00 <br /> 0500 PILAUS PONDHROSA - 6' HT. $174.21 EACH 7.000 $1,219.47 0.000 $0.00 8.000 $1,393.68 114.00 <br /> 0510 TRANSPLANT CONIFHR $448.44 EACH 4.000 $1,793.76 0.000 $0.00 4.000 $1,793.76 100.00 <br /> 0520 RIBES SANGUINEUM - 5 GAL. $17.14 EACH 24.000 $411.36 0.000 $D.00 24.000 $411.36 100.00 <br /> 0530 RHODODENDRON 'PJM' - 24° HT. $19.49 EACH 10.000 $194.90 0.000 $0.00 10.000 $194.90 100.00 <br /> 0540 CORYLOPSZS PAUCIFIARA - 5 GAL. $27.13 BACH 18.000 $488.34 0.000 $0.00 18.000 $488.34 100.00 <br /> 0550 NANDINA D_ 'HARBOR'S DWP.' - 2 $9.63 EACH 34.000 $327.42 0.000 $0.00 41.000 $394.83 121.00 <br /> 0560 RHODODENDRON 'RAMAPO' - 18• SP $22.65 EACH 31.000 $702.15 0.000 $0.00 33.500 $756.78 108.00 <br /> 0570 SYMPHORICARPOS ALGA - 2 GAL. $9.49 BACH 25.000 $237.25 0.000 $0.00 25.000 $237.25 100.00 <br /> 0580 SPIRAHA J. 'LIMffi40UND' - 1 GAL $5.18 EACH "22.000 $113.96 0.000 $0.00 25.000 $129.50 114.00 <br /> 0590 CORNUS S. 'RHISBYII' - 1 GAL. $5.05 HACH 52.000 $262.60 0.000 $0.00 55.000 $277.75 106.00 <br /> 0600 POLYSTICHUM MUNITUM - 1 GAL. $5.19 EACH 71.000 $368.49 0.000 $0.00 70.000 $363.30 99.00 <br /> 0610 PSRHNNIALS $6.18 HACH 85.000 $525.30 0.000 $0.00 87.000 $537.66 102.00 <br /> 0620 PLUG PLANTING $0.42 HACH 8,300.000 $3,486.00 D.000 $0.00 7,110.000 $2,966.20 86.00 <br /> 0630 WHOLH LEAP MULCH PLACHl03NT $747.40 LUMPSUM 1.000 $747.40 0.000 $0,00 1.000 $747.40 100,00 <br /> 0631 ADDITONAL LHAP PLACHMSNT COST 003 $1,950.00 LUMPSUM 1.000 $1,950.00 0.000 $0.00 1.000 $1,950.00 100.00 <br /> 0640 B' PICNIC TABLH - FIXBD $1,944.98 EACH 1.000 $1,944.98 0.000 $0.00 1.000 $1,944.98 100.00 <br /> 0650 8' ACCESSIBLH PICNIC TABLE -FI $5,390.25 EACH 1.000 $5,390.25 0.000 $0.00 1.000 $5,390.25 100.00 <br /> 0660 8' PICNIC TABLE - FRHE STANDIN $1,255.49 HACH 3.000 $3,766,47 0.000 $0.00 3.000 $3,766.47 100.00 <br /> 0670 TRASH RECEPTACLH $816.55 EACH 4.000 $3,266.20 0.000 $0.00 4.000 $3 266.20 100.00 <br /> 0680 6'~BHNCH WITH BACK $919.39 EACH 5.000 $4,596.95 0.000 $0.00 5.000 $4,596.95 100.00 <br /> <br />