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<br /> Run Date: 1f,~0i/2004 6:00 ~e 3 <br /> City of Eu <br /> ~ Contract Preliminary Progress Payment <br /> Payment No : 002 ' <br /> Coatracto~ BROWN CONT. Original Contract: $181,453.00 <br /> Job 93-003999 Current Amount: $181,483.00 <br /> Contract No: 2005-00006 Contract Award Date: 07/30/2004 <br /> PO 8: 2005100088 Completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Descrintioa Last Chn4 Ord Unit Price Unft Measure Quantity Amount Quantity Amount Quantity Amount <br /> oazo DRINKING poDNTAIN BASS Sl,ooo.oo EPaCH l.ooo Sl,ooo.oo l.ooo S1,ooo.o0 1.00o Sl,ooo.o0 100.00 <br /> 0230 DRINKING FODNTAIN SDMP DRAIN 5500.00 EACH 1.000 $500.00 1.000 $500.00 1.000 500.00 100.00 <br /> 0240 IRRIGATION $39,000.00 LUMPSUM 1.000 $39,000.00 0.700 $27,300.00 0.700 $27,300.00 M 70.00 <br /> 0250 PINB GRADING $0.07 SQFT 95,000.000 $6,650.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ozso DSCinlovs TREES 1 i/a cal Slzo 0o BACH sl o0o S6 120.00 0.00o So 00 0.00o So.oo o.oo <br /> 0270 WESTBRN. RED CEDAR TRBRS 3'-4' $22.00 EACH 3.000 $66.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 WESTERN RED CEDAR TRESS 4'-5' $30.00 BACH 3.000 $90.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 WESTBRN RED CEDAR TREES 5 6 $80 00 SACS 3 000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 OREGON OAK TRESS 4'-5' $36.00 EACH 10.000 $360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 PLANTS 5 GAL $20.00 BACH 28.000 $560.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 PLANTS 1 GAL $9 00 HACH 145 000 $1 305.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 IRRIGAT® LAWN SEEDING $0.12 SQFT 95,000.000 $11,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 UNIRRIGATED SBSDING $0.08 SQPT 5,000.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> '0350 BARK MOLCH BATH $1 30 SQPT 4 500 000 $5 850.00 3 993.600 $5,191 68 3 993.600 $5 191.68 89.00 <br /> $181,483.00 $95,624.68 $120,474.68 <br /> <br />