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<br /> Run Date 0~~^°.(1'005/ :25 2
<br /> City of Et
<br /> Contract Preliminary A. ss Payment
<br /> ~ Payment No 005 Baal Pay
<br /> Contzactor: ASPEN SPRINGS Original Contract: $173,018.10
<br /> ,lob p: 93-003907 Current Amount: $173,018.10
<br /> Contract No: 2005-00011 Contract Award Date: 08/16/2004
<br /> pp 2005100119 Completion Date: 10/29/2004
<br /> Assessable: No
<br /> Current CoIItraCt Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity AmoUIIt
<br /> AWHREY PARS INPROVSl~NT - SURVEY
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $9,000.00 LUMPSUM 1.000 $9,000.00 0.000 $0.00 1.000 $9,000.00 100.00
<br /> 0020 CLEARING ~ GRUBBING $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00
<br /> 0030 EROSION CONTROL $3,500.00 LVMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br /> 0040 TREE PROTECTION FENCING $1.25 LINFT 1,350.000 $1,687.50 0.000 $0.00 1,315.000 $1,643.75 97.00
<br /> 0050 CbNSULTATION ARBORIST $65.00 HOURS 40.000 $2,600.00 0.000 $0.00 0.000 $0.00 0,00
<br /> 0060 DBMOLITION COMPLETE $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1-000 $6,000.00 100.00
<br /> 0070 GRADING $5,000,00 LUMPSUM 1.000 $5,000.00 0.000 $0,00 1.000 $5,000.00 100.00
<br /> 0080 AC 4` DEPTH $49.50 TON 190.000 $9,405.00 0.000 $0.00 191.150 $9,461.93 201.00
<br /> 0090 CRUSHED ROCS BASE $10.00 COYD 150.000 $1,500.00 0.000 $0.00 374.420 $3,794.20 253.00
<br /> 0100 TYPE C CURB $10.00 LINFT 460.000 $4,600.00 0.000 $0.00 456.000 $4,560.00 99.00
<br /> 0110 CURB & GUTTER, PERFORATED $10.00 LINFT 20.000 $200.00 0.000 $0.00 14.000 $140.00 70.00
<br /> 0120 5.5• CONCRETE $2.80 SQPT 7,627.000 $21,355.60 0.000 $0.00 8,358.000 $23,402.40 M 110.00
<br /> 0130 CONCRETE, 15" THICKENED EDGE $6.00 LINFT 460.000 $2,760.00 0-000 $0.00 474.000 $2,844.00 103.00
<br /> 0140 9• CONCRETE NOW 3TAIP $6.00 LTNFT 140.000 $840.00 0.000 $0.00 357.000 $7,142.00 255.00
<br /> 0150 PICNIC TABLE $1,700.00 EACH 3.000 $5,100.00 0.000 $0.00 3.000 $5,100.00 100.00
<br /> 0160 ACCESSIBLE PICNIC TABLE $1,600.00 EACH 1.000 $1,600.00 0.000 $0.00 1.000 $1,600.00 100.00
<br /> 0170 TRASH RECSPTICI,E W/DOME TOP $700.00 EACH 4.000 $2,800.00 0.000 $0.00 4.000 $2 800.00 100.00
<br /> 0180 8' HSNCH N/BAGS $900.00 EACH 4.000 53,600.00 3.600 $3,740.00 7.600 $6,840.00 190.00
<br /> 0190 PLAY ARBA DRAINAGE $4,500.00 LUMPSUM 1.000 $4,500.00 0.000 $0.00 1.080 $4,860.00 108.00
<br /> 0200 INSTALL CITY PROVIDED PLAY EQU $5,050.00 LUMPSUM 1.000 $5,050.00 0.000 $0.00 1.000 $5,050.00 100.00
<br /> 0210 PLAY ARHA SURFACE $26.32 CVYD 300.000 $7,896.00 0.000 $0.00 360-000 $9,475.20 120.00
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