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Page 3
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<br /> Run Date:~04/08/2004 70:05:25 City of Bugene
<br /> ' Contract Preliminary Progress Payment
<br /> Payment No 009
<br /> Contractor: GRANT'S LANDSCAPH Original Contract: $318,248.02
<br /> Current Amount; $371,007.94
<br /> Job 93-004028 Contract Avard Date: 07/17/2003
<br /> Contract No: 2004-00004 Completion Date: 11/15/2003
<br /> PO 2004060064
<br /> Assessable: No
<br /> Current Contract Hstimated Payment Cumulative Totals i Complete
<br /> Amount Quantity Amount Quantity ~ Amount
<br /> Line Description Last Chna Ord Unit Price Unit Measure Quantity
<br /> 0220 DRAIN PIPS PVC 6• $16.39 LINFT 50.000 $819.50 0.000 $0.00 52.000 $862.28 104.00
<br /> o.ooo $o.oo o.ooo So.oo o.ooo $o.oo o.oo
<br /> 0230 WASTH WATHR DRAIN PIPH PVC 8• 001 $18.84 LINPT
<br /> 0240 POTABLE NATBIt LINE END $7.10 LINPT 180.000 $1,278.00 0.000 $0.00 230.000 $1,633.00 128.00
<br /> ool Sz96.sa HACH o.ooo So.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> ozso WAS'rH WATHR cI.EAar ovT
<br /> 402.99 MACH 1.000 $402.99 0.000 $0.00 1.000 $402.99 100.00
<br /> 0260 DRINKING FOUNTAIN SASH
<br /> 0270 DRINKING FOUNTAIN SUMP DRAIN $291.79 EACH 1.000 $291.79 0.000 $0.00 1.000 $291.79 100.00
<br /> 0280 IRRIGATION SYSTBM $54,601.32 LUMPSUM 1.000 $64,601.32 0.000 $0.00 1.000 $64,501.32 M 100.00
<br /> 0290 FABRIC, FILTHR $0.16 SQPT 8,130.000 $1,300.80 0.000 $0.00 7,464.000 $1,194.24 92.00
<br /> 0300 POURHD RUBHHR PLAY SURFACING $13.22 SQPT 866.000 $11,435.30 0.000 $0.00 1,017.830 $13,465.71 118.00
<br /> 0310 MOOD CBIP PLEZ SURFACING $2x.32 CUYD 166.000 $3,769.60 0.000 $0.00 225.000 $5,x72.00 1x5.00
<br /> 0320 BEACH SAND PLAY SURFACING $30.26 CUYD 18.000 $644.68 0.000 $0.00 9.400 $284.44 52.00
<br /> $0.09 SQFT 2,635.000 $237.15 0.000 $0.00 2,775.000 $249.75 105.00
<br /> 0330 SHRUB SSD PRHPARATION
<br /> 0340 MULCH $14.86 CUYD 35.000 $620.10 0.000 $0.00 26.500 $393.79 76.00
<br /> 0350 FINS GRADING $9,626.83 LUMPSUM 1.000 $9,626.83 0.000 $0.00 1.000 $9,626.83 ~ 100.00
<br /> 0360 PHRBNIiLAL RYB SEEDING IN MULCH $0.09 SQPT 39,000.000 $3,510.00 0.000 $0.00 40,790.000 $3,671.10 705.00
<br /> 0370 NATIVE GRASS SHEDING IN MULCH $0.08 SQFT 21,860.000 $1,748.00 0.000 $0.00 18,638.000 $1,491.04 85.00
<br /> 0380 COMPANION SEED MIX HYDROSHHDI $0.09 SQFT 43,400.000 $3,906.00 0.000 $0.00 44,983.000 $4,048.47 104.00
<br /> 0390 NATIVH GRASS SBSD MIX HYDROSSE $O.OS SQPT 103,225.000 $s, 161.26 0.000 $0.00 100,541.000 $5,027.05 97.00
<br /> 0400 ACHR MACROPHYLLUM - 2" CAL. $180.29 HACH 32.000 $s, 769.28 0.000 $0.00 32.000 $5,769.28 100.00
<br /> 0410 QUHRCUS GARRYANA - 1.5• CAL. $187.34 EACH 62.000 $9,741.68 0.000 $0.00 52.000 $9,741.68 100.00
<br /> 0420 ARBUTUS MENZZBSII - 5 GAL. 5112.01 HACH 15.000 $1,680.16 0.000 $0.00 14.500 $1,624.16 97.00
<br /> 0430 PYRUS CALLHRYANA 'ARISTOCRAT' $187.34 HACH 12.000 $2,248.08 0.000 $0.00 8.000 $1,498.72 67.00
<br /> $120.70 EACH 7.000 $844.90 0.000 $0.00 7.000 $844.90 100.00
<br /> 0440 ACSR CIRCINATUM - 8' HT.
<br /> 0450 g7iAMN[JS PURSHIANA - 6' HT. $101.51 EACH 26.000 $2,639.26-0.000 $0..00 13.000 $1,319.63 ~ 50.00
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