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<br /> Run Date: 04/08/2004 10:05:25 Pa e 6 <br /> ' City of Bugeae g <br /> ' Contract Preliminary Progress Payment <br /> Payment No : 009 <br /> Contractor: GRANTS 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 Hatfmated Payment Cumulative Totals & Complete <br /> <br /> Line Descripti~ Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount quantity Amount <br /> 0930 ADD 2-1" DOUBLB CHHCR VALVHS I 003 $1,756.00 LUMPSUM 1.000 $1,756.00 0.000 $0.00 1.000 $1,756.00 100.00 <br /> 0940 PURCHASH TWO H%CHSS ACCHSSIBLS 003 $2,926.00 LUMPSUM 1.000 $2,926.00 0.000 $0.00 1.000 $2,926.00 100.00 <br /> 0950 PURCHASE H7[1'RA SAS~+n*•r. HOOP 003 $842.57 LUMPSUM 1.000 $842.57 0.000 $0.00 1.000 <br /> $842.57 100.00 <br /> 0960 ADD LANDSCAPE BULB OUT/GONG PH 004 $25,612.07 LUMPSUM 1.000 $25,612.07 0.250 $6,403.02 1.000 $25,612.07 100:00 <br /> 0970 ANCAOR WATHR PLAY STRUC.PURB MO 004 $520.00 LUMPSUM 1.000 $520.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $371,007.94 $6,403.02 $366,177.15 <br /> <br />