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Run Date: 02/11, 11:06:06 ~ page 4 <br /> „ City gene <br /> Contract prelimii,n Progress Payment <br /> ' Paymaat No : 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 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chag Ord Unit Price Uait Measure Quantity Amount Quantity Amount tit Amount <br /> 0460 CORYLUS CORNUTA - 5' HT. $86.60 EACN 26.000 $2,251.60 10.300 $891.98 20.600 $1,783.96 79.00 <br /> 0470 SAMBUCUS RACEMOSA - 5' HT. $63.48 EACH 18.000 $1,142.64 0.000 $0.00 7.160 $454.52 40.00 <br /> 0480 CALOCBDRUS DECURRENS - 6' HT. $92.20 EACH 4.000 $368.80 0.000 $0.00 4.000 $368.80 100.00 <br /> 0490 PSEUDOTSUGA MEN2IESII - 6' HT. $111.86 EACH 3.000 $335.58 0.000 $0.00 3.000 $335.58 100.00 <br /> 0500 PINUS PONDBROSA - 6' HT. $174.21 EACH 7.000 $1 219.47 0.000 $0.00 8.000 $1 393.68 114.00 <br /> 0510 TRANSPLANT CONIFER $448.44 EACH 4.000 $1,793.76 0.000 $0.00 4.000 $1,793.76 100.00 <br /> 0520 RISES SANGUINEUM - 5 GAL. $17.14 EACH 24.000 $411.36 0.000 $0.00 24.000 $411.36 100.00 <br /> 0530 RHODODENDRON 'PJM' - 24" HT. $19.49 MACH 10.000 $194.90 0.000 $0.00 10.000 $194.90 100.00 <br /> 0540 CORYLOPSIS PAUCIFLORA - 5 GAL. $27.13 EACH 18.000 $488.34 0.000 $0.00 18.000 $488.34 100.00 <br /> 0550 NANDINA D. 'HARBOR'S DWF.' - 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 $758.78 108.00 <br /> 0570 SYMPHORICARPOS ALGA - 2 GAL. $9.49 EACH 25.000 $237.25 0.000 $0.00 25.000 $237.25 100.00 <br /> 0580 SPIRAEA J. 'LIMEMOUND' - 1 GAL $5.18 EACH 22.000 $113.96 0.000 $0.00 25.000 $129.50 114.00 <br /> 0590 CORNUS S. 'KSLSSYII' - 1 GAL. $5.05 EACH 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 PERENNIALS $6.18 EACH 85.000 $525.30 0.000 $0.00 87.000 $537.66 102.00 <br /> <br /> ' 0620 PLUG PLANTING $0.42 EACH 8,300.000 $3,486.00 0.000 $0.00 7,110.000 $2,986.20 86.00 <br /> 0630 WHOLE LEAF MULCH PLACEMENT $747.40 LUMPSUM 1.000 $747.40 0.000 $0.00 1.000 $747.40 100.00 <br /> 0631 ADDITONAL LEAF PLACEMENT COST 003 $1,950.00 LUMPSUM 1.000 $1,950.00 0.000 $0.00 1.000 $1,950.00 100.00 <br /> 0640 8' PICNIC TABLE - FIXED $1,944.98 EACH 1.000 $1,944.98 0.000 $0.00 1.000 $1,944.98 100.00 <br /> 0650 8' ACCESSIBLE 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 B' PICNIC TABLE - FREE STANDIN $1,255.49 EACH 3.000 $3,766.47 0.000 $0.00 3.000 $3,766.47 100.00 <br /> 0670 TRASH RECEPTACLE $816.55 EACH 4.000 $3,266.20 0.000 $0.00 4.000 $3,266.20 _100.00 <br /> 0680 6' BENCH WITH BACK $919.39 EACH 5.000 $4,596.95 0.000 $0.00 5.000 $4,596.95 100.00 <br /> <br />