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Rua Date: 08/+6/200 04:28 <br /> . City o ~ae ge 2 <br /> Contract Preliminar, ogress Payment <br /> Payment No 002 _ <br /> Contractor: TRITON GROOP 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 2004050648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amovnt Quantity Amovnt <br /> <br /> MILTON PARK <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 $10,000.00 LUMPSUM 1.000 $10,000.00 0.500 $5,000.00 1.000 $10,000.00 100.00 <br /> 0020 TRBB PRESERVATION Fffi7CING $2.00 LINFT 625.000 $1,250.00 51.000 <br /> $102.00 465.000 $930.00 74 00 <br /> 0030 EROSION CONTROL $6,500.00 LUMPSUM 1.000 $6,500.00 0.100 $650.00 0.600 $3,900.00 60.00 <br /> 0040 SMALL TREE REMOVAL $200.00 EACH 3.000 $600.00 0.000 $0.00 3.000 $600.00 100.00 <br /> ooso LARGE TREH RBMOVAL $eoo.oo EACH l.ooo Saoo.oo o.ooo So 00 1 000 $eoo oa loo 00 <br /> 0060 STUMP GRINDING $100.00 EACH 5.000 $500.00 0.000 <br /> $0.00 5.000 $500.00 100.00 <br /> 0070 CONSULTATION, ARBORIST $70.00 BOUA 40.000 $2,800.00 0.000 <br /> $0.00 5.000 $350.00 13.00 <br /> 0080 CLEARING AND GRUBBING HXISTING $3,000.00 LUMPSUM 1.000 $3,000.00 0.500 $1,500.00 0.500 $1,500.00 50.00 <br /> 0090 BASRHTBALL COURT DEMOLITION $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 BRCAVATION AND HAULING $45.00 CUYD 150.000 $6,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 ROUGH GRADING $5,000.00 LUMPSUM 1.000 $5,000.00 0.500 $2 500.00 0.500 $2 500.00 50.00 <br /> 0120 5.5• CONCRSTB $3.40 SQPT 3,850.000 $13,090.00 957.000 $3,253.80 957.000 $3,253.80 25.00 <br /> 0130 CONCRETE, 15" THICRHNI® BDGS $13.00 LINPT 110.000 <br /> $1,430.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 9• CONCRSfE MON STRIP $13.00 LINPP 420.000 $5,460.00 222.000 $2,886.00 222.000 $2,886.00 53.00 <br /> 0150 12" NIDB CONCRETE CURB $16.50 LINFT 60.000 $990.00 60.000 <br /> $990.00 60.000 $990.00 100.00 <br /> 0160 CONCR6TS MALLS $65.00 LINPT 185.000 $12,025.00 85.000 $5,525.00 85.000 $5,525.00 46.00 <br /> 0170 SIDENALR ACCESS RAMP $550.00 HACH 2.000 $1,100.00 2.000 $1 100.00 2.000 $1 100.00 100.00 <br /> 0180 CURB AND GOTTSR RB1bVAL $10.00 LINPT 40.000 $400.00 60.000 $600.00 60.000 S600.00 150.00 <br /> 0190 CONSTRUCT MOUNTABLE CURB CUTS $320.00 EACH 2.000 $640.00 1.000 $320.00 1.000 $320.00 50.00 <br /> 0200 PLAY AREA DRAINAGH SLHHVING $3.00 LINFT 20.000 $60.00 2.000 $6.00 2.000 $6 00 10.00 <br /> 0210 DRAIN PIPE PERF 4" $14.00 LINFT 255.000 $3,570.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />