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<br /> Rua Date: 04/08/2004 10:05:25 . Pa e 5
<br /> ' City of Eugene g
<br /> • Contract Preliminary Progress Payment
<br /> Payment No 009
<br /> Contractor: GRANT'S LANDSCAPH Original Contract: $318,248.02
<br /> Job 93-004028 Current Amount: $371,007.94
<br /> Contract No: 2004-00004 Contract Award Date: 07/17/2003
<br /> PO 2004050064 Completion Date: 11/15/2003
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 6 Complete
<br />
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0690 BICYCLE RACK $39.18 EACH 4.000 $156.72 0.000 $0.00 4.000
<br /> $156.72 100.00
<br /> 0700 BASA~sT•?~ HOOP $1,056.27 EACH 2.000 112.54 0.000
<br /> Sa, $o.o0 1.000 $l,os6.27 so.oo
<br /> 0710 HODLDHR9 IN CONCRHTH 8155_79 EACH 4.-000 $623.16 0.000 $0.00 5.000 $778.95 125.00
<br /> 0720 SIGN FOOTINGS $89.15 EACH 3.000
<br /> $267.45 0.000 $0.00 0.000 $0.00 0.00
<br /> 0730 BOULDHRS LN EARTH HSRMS $94.04 EACH 14.000 $1 316.56 0.000 $0.00 14.000
<br /> $1 316.56 100.00
<br /> 0740 PHHLBD IQGS - INSTALL ONLY $224.22 MACH 2.000
<br /> $448.44 0.000 $0.00 2.000 $448.44 100.00
<br /> 0750 ROCK STBPPIDiG STONHS $51.42 EACH 3.000 $154.26 0.000 $0.00 3.000 $154.26 100.00
<br />
<br /> 0760 DYNACUSHION ON CONCRSTB BASS $247.48 HACH 4.000 $989.92 0.000 $0.00 4.000 $989.92 100.00
<br /> 0770 WATHR FOONTAINS, lO3CHANICAL C $5,332.35 LUMPSUM 1.000 $5,332.35 0.000
<br /> $0.00 1.000 $5,332.35 100.00
<br /> 0780 GAMSTIMB PLAY STRUCTURH - INST $6,519.55 EACH 1.000 $6,519.55 0.000 $0.00 1.000 $6,519.55 100.00
<br /> 0790 GAMBTIME T-SWINGS - INSTALL ON $1,272.60 HACH 1.000 $1,272.60 0.000 $0.00 1.000 $1,272.60 100.00
<br /> 0800 ROMPAN SUPHR NOVA $5,446.16 EACH 1.000 $5,446.16 0,000 $0.00 1.000 $5,446.16 100.00
<br /> 0810 ROMPAN Y$LLOW PLAY HOU58 $4,404.49 BACH .1.000 $4,404.49 0,000 $0.00 1.000
<br /> $4,404.49 100.00
<br /> 0820 KOMPAN MSRMAID'3 POUNTAIN $5,460.04 EACH 1.000 $5,460.04 0.000 $0.00 1.000 $5,460.04 100.00
<br /> 0830 ROMPAN PLANS. SPRING TOY $1,116.53 EACH 1.000 $1,116.53 0.000 $0.00 1.000 $1,116.53 100.00
<br /> 0840 ROMPAN SAND TABLH $1,033.78 EACH 1.000 $1,033.78 0.000 $0.00 1.000 $1,033.78 100.00
<br /> 0850 ROMPAN SLEM@1T5 BLAZHR $3 058.16 EACH 1.000 $3 058.16 0 000 $0 00 1 000 $3 058 16 100 00
<br /> 0860 PLAYLAND BERYLS $1,945.26 EACH 1.000 $1,945.26 0.000 $0.00 1.000 $1,945.26 100.00
<br /> 0870 ADD STN DRAIN PIPH ~ CLEANOUTS 001 $9,880.00 LUMPSUM 1.000
<br /> $9,880.00 0.000 $0.00 1.000 $9,880.00 100.00
<br />
<br /> 0880 ADD EXPOSED AGGREGATE & ART 002 $1,723.89 LUMPSUM 1.000 $1,723.89 0.000 $0.00 1.000 $1,723.89 100.00
<br />
<br /> 0890 4 CORB COTS/TRUCATSD DOMES 002 $7,322.38 LUMPSUM 1.000 $7,322.38 0.000 $0.00 1.000 $7,322.38 100.00
<br />
<br /> 0900 TYPH 'C' CURB/FRONTIBR. CUT/PA 002 $2,483.95 LUMPSUM 1.000 $2,483.95 0.000 $0.00 1.000 $2,483.95 100.00
<br />
<br /> 0910 CHANGB BENCH COPING TO. STAINES 003 $209.00 LUMPSUM 1,000 $x09.00 0.000 $0.00 1.000 $209.00 100.00
<br /> 0920 ADD. GRADING IN LAWN ALONG OAK 003 $1,316.00 LUMPSIIM 1.000 $1,326.00 0.000 $0.00 -1.000- 51,316.0 100.00
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