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ixun Date: li/os/2o ~ .o~:Is <br /> _ City ofane ge 3 <br /> • - _ - - Contract Preliminary Progress Payment 7A <br /> Paymant Mo s 003 <br /> Contractor: BROWN CONT. Original Contract: $181,483.00 <br /> Job 93-003999 Current Amount: $181,483.00 <br /> C~tract No: 2005-00006 Contract Award Date: 07/30/2004 <br /> PO 2005100088 Completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> <br /> Line Description Last Cling Ord Gait Price IInit Measure Quantity Amount Quantity Amount Quantity Amount <br /> o2zo DRINKING FO[R7PAIN BASS $1,000.00 EACH l.ooo $l,ooo.oo o.ooo So.oo l.ooo $l,ooo.oo ioo.oo <br /> 0230 DRIDIKIlIG FOUNTAIN SUMP DRAIN $500.00 EACH 1.000 $500.00 0.000 $0.00 1.000 $500.00 100 00 <br /> 0240 IRRIGATION $39,000.00 LOMPSUM 1.000 $39,000.00 0.25D $9,750.00 0.950 $37,050.00 M 95.00 <br /> 0250 FINE GRADII~ $0.07 SQFT 95,000.000 $6,650.00 0.100 $0.01 0.100 $0.01 0.00 <br /> 0260 DBCIDIOU3 TRESS 1-1/2" Cal. $120.00 EACH 51.000 $6,120.00 d9.000 $5 880.00 49.000 $5 880.00 96 00 <br /> 0270 WESTERN RED CBDAR TREES 3'-4' $22.00 EACH 3.000 $66.00 3.000 $66.00 3.000 <br /> $66.00 100.00 <br /> 0280 IiSSTSRN RED Cffi]AR TREES 4'-5' $30.00 EACH 3.000 $90.00 3.000 $90.00 3.000 $90.00 100.00 <br /> 0290 WESTERN RED CEDAR TRESS 5'-6' $80.00 BACB 3.000 $240.00 3.DD0 $240.00 3.000 $240.00 100 00 <br /> 0300 OREGON OAK TREES 4'-5' $36.00 EACH 10.000 $360.00 8.000 $288.00 8.000 $288.00 80.00 <br /> 0310 PLANfS 5 GAL $20.00 EACH 26.000 $560.00 30.000 $600.00 30.000 $600.00 107.00 <br /> 0320 PLANTS 1 GAL $9.00 EACH 145.000 $1,305.00 145.000 $1 305.00 145.000 $1 305.00 100 00 <br /> 0330 IRRSGATSD LAWN SBEDING $0.12 SQFT 95,000.000 $11,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 UNIRRIGATED SBEDING $0.08 SQFT 5,000.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 BARB MUI,CfI PATH $1.30 SQFT 4,500.000 $5,850.00 998.400 $1 297.92 4 992.000 $6 489.60 111.00 <br /> $161,483.00 $45,906.43 $166,381.11 <br /> <br />