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Run Date: 02/11, 11:06:06 <br /> City gene Page 2 <br /> ' Contract Prelims Progress Payment <br /> Payment NO s 007 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job 93-004028 Current Amount: $344,875.87 <br /> Contract No: 2004-00004 Contract Award Date: 07/17/2003 <br /> PO 2004050064 ' <br /> Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Hatimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chnq Ord Unit Price IInit Measure Quantity Amount Quantity Amount Quantity Amount <br /> OARMONT PARK DEVSLOPMHNT AT 2295 OAICMONT WAy <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 $14,066.27 0.000 $0.00 1.000 $14,066.27 100.00 <br /> 0020 SROSZON CONTROL $1,200.00 LUMPSUM 1.000 $1 200 00 0 000 $0 00 1 000 $1 200 00 100 00 <br /> 0030 TREH PRESHRVATION FHNCING $2.48 LINFT , 820.000 <br /> $2,033.60 0.000 $0.00 620.000 $1,537.60 76.00 <br /> 0040 CONSULTATION, ARBORIST $91.86 HOUR 10.000 $918.60 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> . 0050 SITE 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 CONCRETH 5-1/2" $3.53 SQFT 12,000.000 $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 $14,886.66 0.000 $0.00 1.000 $14,886.66 100.00 <br /> 0080 MOW STRIP, 9" CONCRHTE $17.28 LINPT 265.000 $4 579 20 ~ 0 000 $0 00 265 500 $4 587 84 100 00 <br /> 0090 MOW STRIP, 12" CONCRHTH $40.49 LINPT 35.000 $1,417.15 0.000 $0.00 33.000 $1,336.17 94.00 <br /> 0100 CONCRETE, 15" THICKENED EDGE $19.26 LINPT 290.000 $S,SE5.40 0.000 $0.00 278.000 $5,359.28 96.00 <br /> 0110 CONCRHTE SLAB, REMOVE $3.67 SQF'1' 450.000 $1,651.50 0.000 $0.00 355:000 $1 302.85 79.00 <br /> 0120 18" THICK SEAT WALL WITH COPIN $195.74 LINFT 25.000 $9,893.50 0.000 $0.00 22.000 $4,306.28 88.00 <br /> 0130 PLAY AREA ACCESS RAMP $1,170.79 BACH 1.000 $1,170.79 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 CURB & GUTTHR, REMOV $3.67 LINPT 150.000 <br /> $550.50 0.000 $0 00 70 000 $256 90 47 00 <br /> 0150 RHVHRSY CORH AND GUTTER $35.51 LINFT 35.000 $1,242.85 0.000 $0.00 76.100 $2,702.31 217.00 <br /> 0160 CONCRETE 7" $5.75 SQFT 385.000 $2,213.75 0.000 $0.00 325.000 $1,868.75 84.00 <br /> 0170 PARKING AREA STRIPING $243.16 LUMPSUM 1.000 $243.16 0.000 $0.00 1.000 $243.16 lOD.00 <br /> 0180 BARK MULCH PATH $1.27 ~SQFT 9,500.000 $12,065.00 0.000 $0.00 7,920.000 $10,058.40 83.00 <br /> 0190 PLAY AREA SUMP DRAIN $260.82 EACH 3.000 $782.46 0.000 $0.00 3.000 $782.46 100.00 <br /> 0200 DRAIN PIPE PERF 4" $7.25 LINFT 930.000 $3,117.50 0.000 $0.00 393.000 $2~, 849.25 91.00 <br /> 0210 DRAIN PIPE PERF 6" $9.00 LZNFT 25.000 $225.00 0.000 $0.00 26.000 $234.00 104.00 <br /> <br />