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<br /> Rua Date: 02/11, 11:06:06
<br /> . , 117 City gene Page 5
<br /> Contract Prelimi_ Progress Payment
<br /> ' Payment No : 007
<br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02
<br /> Job 93-004028 Carreat 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 Satimated Payment Cumulative Totals } Complete
<br />
<br /> Line Description Laet Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0690 BICYCLE RACK $39.18 BACH 4.000
<br /> $156.72 0.000 $0.00 4.000 $156.72 100.00
<br /> 0700 HASKETHALL HOOP $1 056.27 EACH 2 000
<br /> $2 112 54 0 000 $0 00 1 000 $1 056 27 50 00
<br /> 0710 HOULDERS IN CONCRHTY $155.79 iACB 4.000 $623.16 0.000 $0.00 5.000 $778.95 125.00
<br /> 0720 SIGN FOOTINGS $89.15- EACH 3.000 $267.45 0.000 $0.00 0.000 $0.00 0.00
<br /> 0730 BOULDERS IN EARTH BERMS $94.04 EACH 14.000 $1 316.56 0.000 $0.00 14 000 $1 316 56 100 00
<br /> 0740 PEELED LOGS - INSTALL ONLY $224.22 EACH 2.000 $448.44 0.000 $0.00 2.000 $448.44 100.00
<br /> 0750 ROCK STEPPING STONES $51.42 BACH 3.000 $154.26 0.000 $0.00 3.000 $154.26 100.00
<br /> 0760 DYNACUSHION ON CONCRETE BASE $247.48 EACH 4.000 $989.92 0.000 $0 00 ~ 4 000 $989 92 100 00
<br /> 0770 WATER FOUNTAINS, MECHANICAL C $5,332.35 LUMPSUM 1.000 $5,332.35 0.000 $0.00 1.000 $5,332.35 100.00
<br /> 0780 GAMETIME PLAY STRUCTURE - INST $6,519.55 BACH 1.000 $6,519.55 0.000 $0.00 1.000 $6,519.55 100.00
<br /> 0790 GAMETIME T-SWINGS - INSTALL ON $1,272.60 BACH 1.000 ~$1 272.60 0.000 $0.00 1.000 $1 272 60 100 00
<br /> 0800 KOMPAN SUPER NOVA $5,446.16 EACH 1.000 $5,446.16 0.000 $0.00 1.000 $5,446.16 100.00
<br /> 0810 KOMPAN YELLOW PLAY HOUSE $4,404.49 EACH 1.000 $4,404.49 0.000 $0.00 1.000 $4,404.49 100.00
<br /> 0820 KOMPAN MERMAID'S POUNTAIN $5,460.04 EACH 1.000 $5,460.04 0.000 $0.00 1.000 $5 460.04 100.00
<br /> 0830 KOMPAN PLANE SPRING TOY $1,116.53 EACH 1.000 $1,116.53 0'.000 $0.00 1.000 $1,116.53 100.00
<br /> 0840 KOMPAN SAND TAHLS $1,033.78 EACH 1.000 $1,033.78 0.000 $0.00 1.000 $1,033.78 100.00
<br /> 0850 KOMPAN ELEMENTS BLAZER $3,058.16 EACH 1.000 $3,058.16 0.000 $0.00 1.000 $3,058.16 100.00
<br /> 0860 PLAYLAND BEETLE $1,945.26 EACH 1.000 $1,945.26 0.000 $0.00 1.000 $1,945.26. 100.00
<br /> 0870 ADD STM DRAIN PIPE & CLEANOUTS 001 $9,880.00 LUMPSUM 1.000 $9,880.00 0.000 $0.00 1.000 $9,880.00 100.00
<br /> 0880 ADD EXPOSED AGGREGATE & ART 002 _ $1,723.89 LUMPSUM 1.000 $1,723.89 0.000 $0.00 1.000 $1,723.89 100.00
<br /> 0890 4 CURB CUTS/TRUCATED DOMES 002 $7,322.38 LUMPSUM 1.000 $7,322.38 0.000 $0.00 1.000 $7,322.38 100.00
<br /> 0900 TYPE 'C' CURB/FRONTIER. CUT/PA 002 $2,483.95 LUMPSUM 1.000 $2,483.95 0.000 $0.00 1.000 $2,983.95 100.0.0
<br /> 0910 CHANGE BENCH COPING TO STAINLE 003 _ $209.00 LUMPSUM 1.000 $209.00 0.000 $0.00 1.000 $209.00 100.00
<br /> 0920 ADD. GRADING IN LAWN ALONG OAK 003 $1,316.00 LUMPSUM 1.000 $1,316.00 0.000 $0.00 1.000 $1,316.00 100.00
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