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Run Date: 0'6(06/20 09:04:28 age 3 <br /> City ~ ene <br /> - Contract Preliminaogress 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 Award Date: 06/02/2004 <br /> PO 2004060648 <br /> Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Hatimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 PLAY ARHA SUMP DRAIN $925.00 EACH 2.000 <br /> $850.00 1.000 $425.00 1.000 $425.00 50.00 <br /> 0230 PABRIC, FILTER $0.10 SQFT 4,525.000 $452.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0240 STORM WATHR PIPH CONNECTION $660.00 LUMPSUM 1.000 <br /> $650.00 1.000 $650.00 1.000 $650.00 100.00 <br /> 0250 TEMPORARY CHAIDT LINK FENCING - $5.00 LINPT 276-000 <br /> $1,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 PLAY AREA ACCESS RAMPS $500.00 HACH 2.000 $1 000 00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 0270 PLAY SURFACING - ENGINHHRBD NO $30.00 CUYD 80.000 <br /> $z,4oo.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0280 PLAY SURFACING - BEACH SAND $30.00 CUYD 35.000 <br /> $1,050.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 INSTALL GAMHTIMB SNINGSHT $1,000.00 EACH 1.000 <br /> $1 000 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0300 INSTALL GAMHTIMS PLAY STRUCTUR $4,000.00 LUMPSUM 1.000 <br /> $4,000.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0310 PROVIDH AND INSTALL DYNACUSNZO $400.00 MACH 3.000 <br /> $l,aoo.oo o.ooo $o.oo o-ooo $o.ao o.oo <br /> 0320 DRINKING FOUNTAIN BASH $500.00 EACH 1.000 <br /> $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 NATHR LINH, POTABLE AND SHUT O $15.00 LINFT 60.000 <br /> $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 DRINKING FOUNTAIN SUMP DRAIN $426.00 MACH 1.000 <br /> $azs.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0350 IRRIGATION SYSTHM $15 500.00 LUMPSUM 1 000 $15 600 00 0 000 <br /> $0 00 0 000 $0 00 M 0 00 <br /> 0360 PINB GRADING $0.10 SQFT 24,000.000 <br /> $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 TRESS 2" $260.00 EACH 3.000 <br /> $780.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 6' HT. VINE MAPLE $34.00 EACH 6 000 <br /> $204 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0390 SHRUB BSD PREPARATION $0.25 SQFT 3,500.000 <br /> $s7s.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0400 NAMAMBLIS MOLLIS - 42" HT. $37.00 EACH 3.000 <br /> $111.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 CORNUS STOLONIFHRA - s GAL. $24.00 HACH 15.000 <br /> $360.00 0.000 $0.00 0.000 0.00 0.00 <br /> 0420 CISTUS SALVIIPOLIUS - 24" HT. $13.00 HACH 7.000 <br /> $91.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0430 RHODODHPII)RON 'PJM' - 18• SPREA $27.00 HACfi 14.000 <br /> $378.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 RHODODENDRON 'SAPPHIRH' - 18" $27.00 EACH 17.000 <br /> $459.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0450 RIBSS SANGUINHUM - 30" HT. $13.00 EACH 11.000 <br /> $143.00 0.000 $0.00 0-000 $0.00 0.00 <br /> <br />