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<br /> Run Date: deY06/2009:04:28 , Page 4 <br /> City ene <br /> Contract Preliminaii rogress Payment <br /> Payment No : 002 - <br /> Contractor: TRITON GROUP Original Contract: $138,995.50 <br /> Job 93-003933 Current Amount: $138,995.50 <br /> Contract No: 2004-00022, Contract Avard Date: 06/02/2004 <br /> PO 2004050648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 PINUS MUGO 'PUMILIO' - 2 GAL. $16.00 EACH 7.000 $112.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0470 CORNUS S. 'KELSSYII' - 2 GAL. $16.00 EACH 22.000 $352.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 SYMPHORICARPOS ALBUS - 1 GAL. $9.00 BACH 26.000 $252.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 MAHONIA REPENS - 1 GAL. $9.00 EACH 38.000 $342.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 POLYSTICHUM MUNITUM - 1 GAL. $9.00 EACH 55.000 $495.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 RUBUS CALYCINOIDES - 1 GAL. $10.00 EACH 22.000 $220.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 PERENNIAL - 1 GAL. $9.00 EACH 61.000 $549.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0530 LAWN RENOVATION AND SSffi)ING $0.14 SQFT 18,250.000 $2,555.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0540 TYPE 'C' MULCH $30.00 CUYD 45.000 $1,350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 TYPE 'A' MULCH $30.00 CUYD 10.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 PICNIC TABLE FREH STANDING $1,750.00 EACH 2.000 $3,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0570 ACCESSIBLE PICNIC TABLE $2,350.00 EACH 1.000 $2,350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 TRASH RSCEPTACLB W/DOME TOP $950.00 EACH 1.000 $950.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0590 6' BENCH W/BACK $1,050.00 EACH 3.000 $3,150.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0600 BIRB RACK $225.00 EACH 2.000 $450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 BASKETBALL HOOP INSTALL ONLY $900.00 LUMPSUM 1.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 BASKETBALL COURT STRIPING $300.00 LUMPSUM 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Alternate it <br /> 0630 KOMPAN WATER TAP INSTALL $1,450.00 EACH 1.000 $1,950.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0640 D7ATER LINE, POTABLB AND SHUTOF $20.00 LINFT 60.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Alternate #2 <br /> 0650 ACCESSIBLE SUPER SCOOP - INSTA $350.00 LUMPSUM 1.000 350.00 0.000 0.00 0.000 $0.00 0.00 <br /> Alte at 3 <br /> 0660 ~ OV AND INST KOMP $3,800.0 PSUM 1.000 $3,8 .00 0.000 $0.00 000 $0.00 0.00 <br /> A. ~i <br /> I/N~-t~/~ $138,995.50 ~ ,507.80 $~.r 85.80 <br /> <br />