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Ran Date ~ 10/ff1/Z004 6:00 <br /> ( <br /> • ~ City of Hugeae Page 2 <br /> Contract Preliminary progress Payment <br /> Payaeat No s 002 <br /> Contractor: '~sRONN CONT. Original Contract: <br /> Job 93-003999 $181,483.00 <br /> Current Amount: $181,463.00 <br /> Contract No: 200s-00006 Contract Award Date: 07/30/2004 <br /> PO 2005100088 Completi~ Date: 10/1s/2004 <br /> Assessable: No <br /> Current Contract Satissated Payment Cumulative Totals } Coogslete <br /> Line Deecriotion Last Cba4 Ord Uait Price bait Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> ARRONHEAD PARE - PARL DEVEI.OPNBNT <br /> Waaral <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $18,000.00 LUMPSUM 1.000 $18,000.00 0.500 $9,000.00 1.000 <br /> $18,000.00 100.00 <br /> 0020 CLHARING 4 GRUBBING 18 000.00 LUMPSUM 1.000 18,000.00 O.s00 9 000.00 1.000 <br /> 18 000.00 100.00 <br /> 0030 TBMP PROTHCTN/DIRHCTN $600.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0040 BROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,600.00 0.150 $226.00 0.850 <br /> $1,275.00 85.00 <br /> 0050 TRBB PROTHCTION P@ICING 3.00 LINFT 500.000 $1 600.00 0.000 0.00 600.000 <br /> 1,800.00 120.00 <br /> 0060 CONSULTATION, ARBORIST $60.00 HOUR 20.000 $1,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0070 ROUGH GRADING $8,000.00 LUMPSDM 1.000 $8,000.00 0.500 $4,000.00 1.000 <br /> $8,000.00 100.00 <br /> 0080 S.s• CONCRSTH 4.00 S FT 7,093.000 28 372.00 7,117.500 28 470.00 7,117.600 28 470.00 M 100.00 <br /> 0090 CONCRHTH, 15• THiCRHNffi1 BDGS $13.00 LINPT 220.000 $2,860.00 210.000 $2,730.00 210.000 <br /> $2,730.00 96.00 <br /> 0100 MON STRIP, 9" CONCRHTB $12.00 LINPT 80.000 $960.00 64.000 $648.00 64.000 <br /> $648.00 68.00 <br /> 0110 PICNIC TABLH $1 900.00 EACH 2.000 $3 800.00 0.000 0.00 0.000 <br /> 0.00 0.00 <br /> 0120 ACCHSSIBLS PICNIC TABLH $1,900.00 BACH 1.000 $1,900.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0130 TRASH RHCSPTICLB K/DOMB TOP $1,000.00 EACH 3.000 $3,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0140 6' HHNCH $800.00 MACH 3.000 $2 400.00 0.000 $0.00 0.000 <br /> 0.00 0.00 <br /> olso BIER RACES Sleo.oo EACH 3.000 $sso.oo o.ooo $o.oo o.ooo <br /> So.oo o.oo <br /> 0160 PLAY ARHA DRAINAGB $3,000.00 LOMPSUM 1.000 $3,000.00 1.000 $3,000.00 1.000 <br /> $3,000.00 100.00 <br /> 0170 INSTALL PLAY H PMBNT 4,000.00 LUMPSUM 1.000 $4,000.00 0.800 <br /> 3 200.00 0.800 $3 200.00 80.00 <br /> 0180 PROVIDH AND INSTALL EOMPAN SPI $1,700.00 HACH 1.000 $1,700.00 0.800 $1,360.00 0.800 <br /> $1,360.00 80.00 <br /> 0190 PLAY ARHA SURPACH $25.00 CUYD 160.000 $4,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0200 PROVIDH AND INSTALL DYNACUSHIO $350.00 EACH 6.000 $2,100.00 0.000 <br /> 0.00 0.000 0.00 0.00. <br /> <br /> 0210 PLAY AREA FILTHR FABRIC (2-LAY $0.30 SQPT 2,700.000 $810.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />