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<br /> Rua Date: 11'/08/20 ~ =07:15 #3e 2
<br /> City of~ene
<br /> Contract Preliminary Progress Payment
<br /> Payment 1P0 s 003 I
<br /> ~ I
<br /> Contractor: BROWN CONT. Original Contract: $181,483.00
<br /> Job 93-003999 Current Amount: $181,483.00
<br /> Contract No: 2005-00006 Ccntract Award Date: 07/30/2004
<br /> PO 2005100088 Completion Date: 10/15/2004
<br /> Assessable: No
<br /> Current Contract Satimated Payment Cumulative Totals t Complete
<br /> Line Deacriptioa Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> ARROMHBAD P~1tK - PARL DBVSLOPMSNi
<br /> General
<br /> 0000 Liquidated Damages ($soo.oo) DAx o.ooo So.oo o.ooo $o.oo o.ooo So.oo o.oo
<br /> 0010 MOBILIZATION $18,000.00 LUF@SUM 1.000 $18,000.00 0.000 $0.00 1.000 $18,000.00 100.00
<br /> oozo CI.HARING E GRD8BING Sle,ooo.oo LUMPSUM l.ooo S16,oao.oo o.ooo $o.oo l.ooo Sle,ooo.oo Ioo.oo
<br /> 0030 TSNP PROTSCTN/DI3tSC1N $500.00 LW~SDI( 1.000 $500.00 1.750 $675.00 1.750 $875.00 175.00
<br /> 0040 HROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 0.850 $1,275.00 85.00
<br /> 0050 TRBB PROTECTION FENCING $3.00 LINPT 500.000 $1,500.00 0.000 $0.00 600.000 51,800.00 120.00
<br /> 0060 CONSULTATION, ARHORIST $50.00 HOOA 20.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0070 ROUGH GRADING $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 58,000.00 100.00
<br /> 0080 5.5" CONCRHTS $4.00 SQPT 7,093.000 $28,372.00 385.000 $1,540.00 7,502.500 $30,010.00 M 106.00
<br /> 0090 CONCRHTB, 15• THICRII78D SDGH $13.00 LISPT 220.000 $2,660.00 14.000 $162.00 224.000 $2,912.00 102.00
<br /> 0100 MOW STRIP, 9• COSCRSTS $12.00 LINFS 80.000 $960.00 247.000 $2,964.00 301.000 $3,612.00 376.00
<br /> 0110 PICNIC TABLB $1,900.00 HACH 2.000 $3,800.00 1.890 $3,591.00 1.690 $3,591.00 95.00
<br /> 0120 ACCSSSIHLB PICNIC TABLB $1,900.00 EACH 1.000 $1,900.00 1.000 $1,900.00 1.000 $1,900.00 100.00
<br /> 0130 TRASH RECBPTICLB N/DONS TOP $1,000.00 EACH 3.000 $3,000.00 3.000 $3,000.00 3.000 $3,000.00 100.00
<br /> 0140 6' BENCH $800.00 EACH 3.000 $2,400.00 3.000 $2,400.00 3.000 $2,400.00 100.00
<br /> 0150 BiSS RACKS $180.00 SACS 3.000 $540.00 4.000 $720.00 4.000 $720.00 233.00
<br /> 0160 PLAY RRBA DRAINAGE $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00
<br /> 0170 INSTALL PLAY SQIIIPMBNT $4,000.00 LUMPSUM 1.000 $4,000.00 0.320 $1,280.00 1.120 $4,480.00 112.00
<br /> 0180 PROVIDH AND INSTALL ROMPAN SPI $1,700.00 EACH 1.000 $1,700.00 0.200 $340.00 1.000 $1,700.00 100.00
<br /> 0190 PLAY ARHA SURFACE $25.00 CUYD 160.000 $4,000.00 187.500 $4,687.50 187.500 $4,667.50 117.00
<br /> 0200 PROVIDH AND INSTALL DYNACUSHIO $350.00 EACH 6.000 $2,100.00 6.000 $2,100.00 6.000 $2,100.00 100.00
<br /> 0210 PLAY AREA PILTHR PABRIC (2-LAY $0.30 SQFT 2,700.000 $810.00 2,700.000 $810.00 2,700.000 $810.00 100.00
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