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Run Date: 02/0005/ 1:25 e 3 <br /> City of E <br /> Contract Preliminary 1ss Payment <br /> 1 Payment No z 005 Pinal Pay <br /> Coatractoz: ASPEN SPRINGS Original Contract: $173,018.10 <br /> Joy 93-003907 Current Amount: $173,018.10 <br /> Contract No: 2005-00011 Contract Award Date: 08/16/2004 <br /> ~PO 2005100119 Completion Date: 10/29/2004 <br /> Assessable: No <br /> <br /> ' Current Contract Estimated Payment Cumulative Totals 3 Complete <br /> Line DeacriDtion Last Chng Ord Uait Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 0220 PROVIDE AND INSTALL DYNACUSHIO $340.00 BACH 6.000 $2,040.00 0.000 $0.00 6.000 $2,040.00 100.00 <br /> 0230 PROV AND INST KOMPAN DBL SHIFT $6,900.00 EACH 1.000 $6,900.00 0.000 $0.00 1.130 $7,797.00 113.00 <br /> 0240 PROV AND INST KOMPAN STINGBR $900.00 HACH 3.000 $2,700.00 0.000 $0.00 3.000 $2,700.00 100.00 <br /> 0250 PLAY AREA FILTHR FABRIC (2-LAY $0.15 SQFT 5,100.000 $765.00 0.000 $0.00 5,100.000 $765.00 100.00 <br /> 0260 PARK LIGHTING COMPLETH $26 474 00 LUMPSUM 1 000 $26 474.00 0.026 $688.32 1.026 _ $27,162.32 M 103.00 <br /> 0270 3• PVC pOTAHLS NATER LING $4.50 LINFT 150.000 $675.00 0.000 $0.00 145.000 $652.50 97.00 <br /> 0280 DRINKING FOUNTAIN BASH $350.00 EACH 1.000 $350.00 0.000 $0.00 1.000 $350.00 100.00 <br /> 0290 DRINKING FOUNTAIN SUMP DRAIN $400.00 BACH 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> 0300 IRRIGATION $17,502.00 LUMPSUM 1.000 $17,502.00 0.000 $0.00 1.000 $17,502.00 M 100.00 <br /> 0310 I1~OAT LOAN PLACBNSRT AND GRAD $12.00 COYD 60.000 $720.00 0.000 $0.00 288.000 $3,456.00 480.00 <br /> 0320 FINE GRADING 0.03 SQFT 24,000.000 $720.00 0.000 $0.00 27,823.000 $834.69 116.00 <br /> 0330 TRESS 2" $180.00 BACH 19.000 $3,420.00 0.000 $0.00 19.000 $3,420.00 100.00 <br /> 0340 PLANTS 5 GAL $14.00 EACH 79.000 $1,106.00 0.000 $0.00 48.000 $672.00 61.00 <br /> 0350 PLANTS 1 GAL $8 00 HACH 320.000 $2 560.00 0.000 $0.00 _ 179.000 $1,432.00 56.00 <br /> 0360 IRRIGATED LANK SHBDING $0.06 SQFT 3,200.000 $192.00 0.000 $0.00 3,400.000 $204.00 106.00 <br /> 0370 DNIRRIGAT® LANK SHHIIZNG $0.06 SQPT 13,500.000 $810.00 0.000 $0.00 21,693.000 $1,301.58 161.00 <br /> 0380 NBT ARHA SHHDING $0.06 S FT 5,500.000 $330.00 0.000 $0.00 2,730.000 $163.80 50.00 <br /> 0390 MUI.CS 518.00 CUYD 20.000 5360.00 0.000 50.00 36.500 $657.00 183.00 <br /> $173,018.10 $3,928.32 $184,723.37 <br /> <br />