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Page <br /> <br /> Rua Date: 03/11/2004 11:43:56 <br /> ' City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No 008 <br /> Contractor: GRANT'S LANDSCAPB 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 0: 2004050064 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Hstisiated Payment Cumulative Totals f Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount tit Amount Quantity Amount <br /> CO32 DI3TRIHDSION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $19,209.05 ~ S359,774.13 <br /> PAYNffiiT3 AND RHTAINAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $338,165.06 $19,209.05 $357,374.11 <br /> Retainage <br /> City Withheld: $2,400.00 $0.00 $2,400.00 <br /> Bank: <br /> *LTR of Credit: ~ 1 ~ O /'yam , 1 <br /> +TOT Expenditure: $340,565.06 519,209.05 5359,774.11 ~G~~ ~ r y (,,~JL <br /> 5.~~-~( <br /> Contract Completed: 96.97& ~ A <br /> Bold ~ Line over spent by at least 25$ ~4'!~~ 3 <br /> ~~~~~;~t_~J <br /> Paysent No <br /> Reviewed By: 3' <br /> ~ (~'7 <br /> Approved Hy: Pay Contractor: S19,209.05 <br /> (~i h~ 2 / 50v3- <br /> 03-12-J4AlOc1'L RCVD <br /> <br />