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Run Date: 10/04/2004 8:57 City of Eit e 2
<br /> Contract Preliminnr~s Progress Payment
<br /> ' Payment No : 002
<br /> Coatractor4l ASPBN SPRINGS Original Contract: $173,018.10
<br /> Job 93-003907 Curtest 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 /> Current Contract Estimated Payment Cumulative Totals E Complete
<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> ANBttBY PARL ilo?EOVBMIIR'l - SUH9EY
<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 i GRUBBING $6 000.00 LUMPSVM 1.000 $6,000.00 0.100 $640.00 1.000 $6,000.00 100.00
<br /> 0030 EROSION CONTROL $3,500.00 LUMPSUM 1.000 $3,500.00 0.100 $350.00 0.850 $2,975.00 85.00
<br /> 0040 TRHB PROTECTION FENCING $1.25 LINPT 1,350.000 $1,687.50 0.000 $0.00 1,315.000 $1,643.75 97.00
<br /> 0050 CIXiSULTATION ARBORIST $65.00 HOURS 40.000 $2,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0060 DEMOLITION COMPLETB $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 0.500 $2,500.00 1.000 $5,000.00 100.00
<br /> 0080 AC 4" DEPTH $49.50 TON 190.000 $9,405.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 CRIISHED ROCS BASE $10.00 COlD 150.000 $1,500.00 222.920 $2,229.20 222.920 $2,229.20 149.00
<br /> 0100 TYPE C CURB $10.00 LINFT 460.000 $4,600.00 456.000 $4,560.00 456.000 $4,560.00 99.00
<br /> 0110 CURB 4 GUTTER PERFORATED $10.00 LINPT 20.000 $200.00 14.000 $140.00 14.000 $140.00 70.00
<br /> 0120 5.5• CONCRETE $2.80 SQFT 7,627.000 $21,355.60 6,930.000 $19,404.00 6,930.000 $19,404.00 N 91.00
<br /> 0130 CONCRETE, 15" THICRBNED HDGB $6.00 LINFT 46D.000 $2,760.00 474.000 $2,844.00 474.000 $2,844.00 103.00
<br /> 0140 9" CONCRETE MOW STRIP $6.00 LINFT 140.000 $840.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0150 PICNIC TABLE $1,700.00 EACH 3.000 $5,100.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0160 ACCSSSIBLS PICNIC TABLE $1,600.00 HACH 1.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0170 TRASH RECEPTICLE W/DOME TOP $700 00 EACH 4.000 $2 800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0180 8' BENCH W/BACK $900.00 EACH 4.000 $3,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0190 PLAY ARBA DRAINAGB $4,500.00 LUMPSUM 1.000 $4,500.00 1.080 $4,860.00 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 0.000 $0.00 0.00
<br /> 0210 PLAY AREA SURFACE $26.32 CUYD 300.000 $7,896.00 0.000 $0.00 0.000 $0.00 0.00
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