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Run Date: 11/09/2004 13:00:21 <br /> City of Hugeae Page 4 <br /> ' Contract Preliminary progress Payment <br /> Payment No s 005 11na1 pap <br /> Contractor: TRITON GROUP <br /> Job 93-003933 Original Contract: $138,99:.:0 <br /> Contract No: 2004-00022 girrent Amount: $142,400.17 <br /> PO 2004050648 Contract Award Date: 06/02/2004 <br /> Assessable: No Completion Date: 08/31/2004 <br /> Line Deacriotica Last Chno Ord Current Contract Estimated payment <br /> Unit Price Bait Measure Quantity Amount tit Cumulative Totals t Complete <br /> 0460 Amasint Quantity Amwat <br /> PILAUS MUGO 'PUMILIO' - 2 GAL. <br /> $16.00 BACH 7.000 $112.00 0.000 <br /> 0470 C0RN[13 3. '1CSLSSYII' - 2 GAL $0.00 7.000 $112.00 100.00 <br /> $16.00 EACH 22.000 35x.00 0.000 <br /> 0480 SYMPHORICARPOS ALBUS - 1 GAL, ~ $0.00 2x.000 <br /> 3:2.00 100.00 <br /> $9.00 EACH 28.000 $2:2.00 0.000 <br /> 0490 MAHONLA RSPBNS - 1 GAL. $0.00 28.000 $2:2.00 100.00 <br /> $9"00 EACH 38.000 $342.00 0.000 <br /> 0500 POLYSTICH[A4 MUNITUM - 1 GAL, $0.00 38.000 $342.00 100.00 <br /> 9.00 EACH :5.000 49:.00 0.000 <br /> Os10 ROBDS CALYCL~TOIDBS - 1 GAL, 0.00 :6.000 :04.00 102.00 <br /> Slo.oo sACH az.ooo Saao.oo 0.000 <br /> oszo PBRSlIIiIAL _ 1 GAL. So.oo 2a.aoo <br /> Saao.oo 100.00 <br /> $9.00 BACH 61.000 $549.00 0.000 <br /> 0:30 LAWN RHNOVATION AND gggp~ $0.00 61.000 $:49.00 100.00 <br /> o.ia pT le aso.ooo <br /> 0640 Typg ~C, MUI.CEI 2 :55.00 13 687.000 $1 916.18 18 250.000 2 5ss.00 100.00 <br /> $30.00 CUYD 4:.000 <br /> 0550 npg .A. $1,3:0.00 26.250 $787.:0 26.2:0 $787.:0 <br /> :8.00 <br /> $30.00 CQlD 10.000 $300.00 16.350 <br /> 0660 PICNIC TABLH pRHS STANDING $487.50 16.2:0 $!87.50 163.00 <br /> $1 7:0.00 BACH 2.000 3 500.00 0.000 <br /> 0:70 ACCBSSIBLB PICNIC TABLB 0.00 2.000 3 :00.00 100.00 <br /> $2,3:0.00 EACH 1.000 $2,3:0.00 0.000 <br /> 0680 TRASH RBCBpTACLB N/DOMB TOP $0.00 1.000 $a, 350.00 100.00 <br /> S9so.oo sACH l.ooo S9so.oo 0.000 <br /> 0690 6~ BgN~ K $0.00 1.000 $9:0.00 100.00 <br /> 1 050.00 BACH 3.000 $3 1:0.00 0.000 <br /> 0600 glRg 0.00 3.000 3 1:0.00 100.00 <br /> Szas.oo sACH 2.000 $4:0.00 0.000 <br /> 0610 BASK6TBA[,L HOOP INSTALL ~,y $0.00 2.000 $4:0.00 100.00 <br /> $900.00 LUMPSUM 1.000 $900.00 0.000 <br /> 0620 BASKETBALL COURT STRIPING $0.00 1.000 $900.00 100.00 <br /> $300.00 LUMPSUM 1.000 300.00 0.000 <br /> Alternate ;1 $0.00 1.000 300.00 100.00 <br /> 0630 KOMPAN WATER TAP INSTALL 001 <br /> $1,4:0.00 BACH 0.000 $0.00 0.000 <br /> 0640 WATER LINE, POTABLB ps,TD SHUTOP 001 $0.00 0.000 $0.00 0.00 <br /> $x0.00 LINPT 0.000 <br /> 1?Iternate ;2 $0.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 06:0 ACCESSIBLE SUPHR SCOOP - INSTa 001 <br /> 3:0.00 LUMPSVM 0.000 <br /> Alternate ;3 50.00 0.000 $0.00 0.000 0.00 <br /> 0.00 <br /> 0660 PROVIDE AND INSTALL KOMPAN_AL8 _491_ <br /> ,800.00 LUMPSUM - - _ _ <br /> 0.000 $0.00 0.000 <br /> <br /> General $0.00 0.000 $0.00 <br /> o.oo <br /> <br />