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Rua Date: 02/11, 11:06:06 <br /> / City gene Page 3 <br /> ' Contract Prelimi~__ Progress Payment <br /> Payment No t 007 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job 93-004028 Current Amount: $344,875.87 <br /> <br /> ' Contract No: 2004-00004 Contract Award Date: 07/17/2003 <br /> PO 20040s0064 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Line Description Last Chng Ord Unit Price Unit Measure Current Contract Estimated Payment ~ Cumulative Totals t Complete <br /> Quantity Amount Quantity Amount Quantity Amount <br /> 0220 DRAIN PIPE PVC 6" $16.39 LINFT 50.000 <br /> $B19.so o.ooo $o.oo sz.ooo $esz.ze loa.oo <br /> 0230 WASTE WATER DRAIN PIPE PVC 8• 001 $18.84 LINFT ~ 0.000 $0 00 0 000 50 00 0 000 $0 00 0 00 <br /> 0240 POTABLE WATER LIMB AND VALVES $7.10 L]17PT 180.000 $1,278.00 0.000 $0.00 230.000 $1,633.00 128.00 <br /> 0250 WASTE WATER CLEAN OUT 001 $296.54 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 DRINKING FOUNTAIN BASE $402.99 EACH 1.000 $402.99 0.000 $0.00 1.000 $402 99 100 00 <br /> 0270 DRINKING FOUNTAIN SUMP DRAIN $291.79. EACH 1.000 $291.79 0.000 $0.00 1.000 $291.79 100.00 <br /> 0280 IRRIGATION SYSTEM $54,501.32 LUMPSUM 1.000 $s4,s01.32 0.000 $0.00 1.000 $s4,s01.32 M 100.00 <br /> 0290 FABRIC, FILTER $0.16 SQPT 8 130.000 $1 300 80 0 000 $0 00 7 464 000 $1 194 24 92 00 <br /> 0300 POURED RUBBER PLAY SURPACING $13.22 SQFT 86s.000 $11,435.30 0.000 $0.00 1,017.830 $13,455.71 118.00 <br /> 0310 WOOD CHIP PLAY SDRPAC]:NO $24.32 CDYD 155.000 $3,769.60 0.000 $0.00 225.000 $5,472.00 1!5.00 <br /> 0320 BEACH SAND PLAY SURFACING $30.26 CUYD 18.000 $544.68 0.000 $0.00 9.400 $284.44 52 00 <br /> 0330 SHRUB HED PREPARATION $0.09 SQFT 2,63s.000 $237.15 0.000 $0.00 2,775.000 $249.75 105.00 <br /> 0340 MULCH $14.86 CUYD 35.000 $520.10 0.000 $0.00 26.500 $393.79 76.00 <br /> 03s0 PINB GRADING $9,526.83 LUMPSUM 1.000 $9,526.83 0.000 $0.00 1.000 $9,526.83 100.00 <br /> 0360 PERENNIAL RYE SEEDING IN MVLCH $0.09 SQPT 39,000.000 $3,510.00 0.000 <br /> $0.00 40,790.000 $3,671.10 105.00 <br /> 0370 NATIVB GRASS SEIDING IN MULCH $0.08 SQPT 21,850.000 $1,748.00 0.000 $0.00 18,638.000 $1,491.04 85.00 <br /> 0380__ COMPANION SEED MIX HYDROSSSDI $0.09 SQPT 43 400.000 $3 906 00 0.000 $0 00 44 983 000 $4 048 47 104 00 <br /> • 0390 NATIVE GRASS SEED MZX HYDRDSEE $0.05 SQFT 103,22s.000 $5,161.25 0.000 $0.00 100,541.000 $5,027.05 97.00 <br /> 0400 ACER MACROPHYLLUM - 2" CAL. $180.29 EACH 32.000 <br /> $5,769.28 0.000 $0.00 32.000 $5,769.28 100.00 <br /> 0410 QUERCUS GARRYANA - 1.5" CAL. $187.34 EACH 52.000 $9 741.68 0.000 $0.00 52.000 $9 741.68 100.00 <br /> 0420 ARBUTUS MEN2IESII - 5 GAL. $112.01 EACH 15.000 ~ $1,680.15 0.000 $0.00 14.500 $1,624.15 97.00 <br /> 0430 PYRUS CALLERYANA 'ARISTOCRAT' $187.39 EACH 12.000 $2,248.08 0.000 $0.00 8.000 $1,498.72 67.00 <br /> 0440 _ ACER CZRCINATUM - 8' HT. $120.70 EACH 7.000 $849.90 0.000 $0.00 7.000 $844.90 100.00 <br /> 0450 RHAMNUS PURSHZANA - 6' HT. $101.51 EACH 26.000 $2,639.26 0.000 $0.00 13.000 $1,319.63 50.00 <br /> <br />