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<br /> Run Date: 04/08/2004 10:05:25
<br /> ' City of Hugene
<br /> Contract Preliminary progress Payment
<br /> Payment NO 009
<br /> Contractor: GRANT'S LANDSCAPB Original Contract: $318,248.02
<br /> Job A: 93-004029 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 k Complete
<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> OABWDNT PARK DBVSI.OPNBWiT AT 2295 OARIODNT WAY
<br /> General
<br /> 0000 Liquidated Damages ($380.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $14,06b.27 LUNPSUM 1.000 $14,066.27 0.000 $0.00 1.000 $19,06b.27 100.00
<br /> 0020 EROSION CONTROL $1,200.00 LUMPSDN 1.000 $1,200.00 0,000 $0.00 1.000 $1 200.00 100.00
<br /> 0030 TRHS PRBSERVATION FENCING $2.48 LINFT 820.000 $2,033.60 0.000 $0.00 620.000 $1,537.60 76.00
<br /> 0040 CONSULTATION; ARBORIST $91.86 HOUR 10.000 $918.60 0.000 $0.00 0.000 $0.00 0.00
<br /> 0050 SITS PREPARATION - MOW, TILL & $1,786.69 LUMPSUM 1.000 $1,786.69 0.000 $0.00 1.000 $1,786.69 100.00
<br /> 0060 CONCRHTH 5-1/2• $3.53 SQPT 12,000.000 $42,360.00 0.000 $0.00 12,574.730 $44,389.80 M 105.00
<br /> 0070 ROUGH GRADING $14,886.66 LUMPSUM 1,000 $14,886.66 0.000 $0.00 1.000 $14,896.66 100.00
<br /> 0080 MOW STRIP, 9" CONCRHTH $17.28 LINFT 265.000 $4,579.20 0.000 $0.00 265.500 $4,587.84 100.00
<br /> 0090 MOW STRIP, 12• CONCRHTB $40.49 LINFT 35.000 $1,417.15 0.000 $0.00 33.000 $1,336.17 94.00
<br /> 0100 CONCRHTH, 15" THICK6NBD EDGH $19.26 LINPT 290.000 $5,585.40 0.000 $0.00 278.000 $5,354.28 96.00
<br /> 0110 CONCRBTB SLAB, RHMOVE $3.67 SQET 450.000 $1,651.50 0.000 $0.00 355.000 $1,302.85 79.00
<br /> 0120 18" THICK SEAT WALL WITH COPIN $195.74 LINFT 25.000 $4,893.50 0.000 $0.00 22.000 $4,306.28 89.00
<br /> 0130 PLAY AREA ACCESS RAMP $1,170.79 HACH 1.000 $1,170.79 0.000 $0.00 0.000 $0.00 0.00
<br /> 0140 CURB & GUTTER, RSMOV $3.67 LINFT 150.000 $550.50 0.000 $0.00 70.000 $256.90 47.00
<br /> 0150 RHV'SR38 CURB AND GITIRHR $35.51 LII7lT 35.000 $1,242.95 0.000 $0.00 76.100 $2,702.31 217.00
<br /> 0160 CONCRHTE 7" $5.75 SQFT 385.000 $2,213.75 0.000 $0.00 325.000 $1,868.75 84.00
<br /> 0170 PARKING AREA STRIPING $243.16 LUMPSUM 1.000 $243.16 0.000 $0.00 1.000 $243.16 100.00
<br /> 0180 BARB MULCH PATH $1.27 SQFT 9,500.000 $12,065.00 0.000 $0.00 7,920.000 $10,058.40 83.00
<br /> 0190 PLAY ABSA SUMP DRAIN $260.82 EACH 3.000 $782.46 0.000 $0.00 3.000 $782.46 100.00
<br /> 0200 DRAIN PIPH PEKE 4" $7.25 LINFT 430.000 $3 117.50 0.000 $0.00 393.000 $2,849.25 91.00
<br /> 0210 DRAIN PIPE PERF 6" $9.00 LINPT 25.000 $225.00 0.000 $0.00 26.000 $234.00 104.00
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