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Run Date: 02/11, 11:06:06 Page 6 <br /> <br /> • .p Cit} gene <br /> Contract Prelimi,.offffffyyyyyy Progress Payment <br /> Payment No : 007 <br /> Contractor: GRANT'3 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 /> p0 2004050064 Completion Date: 11/15/2003 <br /> Asaeaeable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chao Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0930 ADD 2-1" DOUBLE CHECK VALVES I 003 $1,756.00 LUMPSUM 1.000 $1,756.00 0.000 $0.00 1.000 $1,756.00 100.00 <br /> 0940 PVRCHASE TNO EXCESS ACCESSIBLE 003 $2 926 00 LUMPSUM 1 000 $2 926 00 0.000 $0.00 1.000 _ $2,926.00 100.00 <br /> 0950 PURCHASE EXTRA BASKETBALL HOOP 003 $842.57 LUMPSUM 1.000 $892.57 0.000 $0.00 1.000 $842.57 100.00 <br /> $3!4,875.87 $891.98 $340,565.08 <br /> <br />