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f - <br /> " E. <br /> Run Date: 11/22/2005 10:34:40 Page 4 <br /> City of Sugeae <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job 93-003870 Current Amount: $823,752.62 <br /> Contract No: 2006-00007 Contract Award Date: 08/04/2005 <br /> PO 2006100092 Completion Date: 12/01/2005 <br /> Assessable: No <br /> Current Contract Setimated Payment Cumulative Totals i Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure <br /> Quantity Amount Quantity Amount Quantity Amount <br /> 0350 PICNIC TABLB $1,994.00 MACH 2.000 <br /> $3,988.00 0.000 $0.00 2.000 $3 988.00 100.00 <br /> 0360 BENCH WITH BACR $888.00 EACH 5.000 <br /> $4,440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 BACRLHSS BHNCB $678.00 BACE 6.000 <br /> $4,066.00 0.000 $0.00 11.000 57,458.00 183.00 <br /> 0380 1-1/2" CALIPBR TREE $169 68 EACH 28 000 <br /> $4 751 04 0 000 $0 00 0 000 $0 00 0 00 <br /> 0390 1" CALIPER TRSS $121.83 EACH 28.000 <br /> $3,411.24 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 24" HT. CORNUS STOLONIFSRA $19.83 HACH 33.000 <br /> $654.39 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 24" HT. CORNUS S. 'FLAVIRAMEA' $19.80 BACH 24.000 <br /> $475.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 1 GAL. SHRUB $9.66 EACH 41.000 <br /> $396.06 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0430 BULBS - PROVIDE ONLY $255.00 LUMPSUM 1.000 <br /> $255.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0440 NATIVE PLUGS - PROVIDE ONLY _ $0.92 BACH 250.000 $230 00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 5823,752.62 $12,799.92 $671,758.35 <br /> <br />