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Run Date: 91/09/2009 11:98:09 Page e <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,298.02 <br /> Job 93-009028 Current Amount: $394,875.87 <br /> Contract No: 2009-00004 Contract Award Date: 07/17/2003 <br /> PO 2004050069 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Descriotion Last Chng Ord Unit Price Onit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0680 ADD EXPOSED AGGREGATE S ART 002 51,723.89 LOMPSOH 1.000 $1,723.89 0.000 50.00 1.000 $1,723.89 100.00 <br /> 0890 9 CURB CUTS/TRUCATED DOMES 002 $7,322.38 LUMPSOM 1.000 $7,322.38 0.000 50.00 1.000 $7,322.38 100.00 <br /> 0900 TYPE 'C' CURB/FRONTIER. CUT/PA 002 $2,483.95 LUMPSUM 1.000 $2,983.95 0.000 50.00 1.000 $2,983.95 100.00 <br /> 0910 CHANGE BENCH COPING TO STAINLE 003 5209.00 LOMPSOM 1.000 5209.00 1.000 $209.00 1.000 $209.00 100.00 <br /> 0920 ADD. GRADING IN LAWN ALONG OAR 003 $1,316.00 LOMPSUM 1.000 51,316.00 1.000 51,316.00 1.000 $1,316.00 100.00 <br /> 0930 ADD 2-1" DOUBLE CHECK VALVES I 003 $1,756.00 LOMPSUM 1.000 $1,756.00 1.000 $1,756.00 1.000 $1,756.00 100.00 <br /> 0990 PURCHASE TWO EXCESS ACCESSIBLE 003 $2,926.00 LOMPSDM 1.000 52,926.00 1.000 $2,926.00 1.000 52,926.00 100.00 <br /> 0950 PURCHASE EXTRA BASKETBALL HOOP 003 5842.57 LUMPSDM 1.000 $892.57 1.000 5892.57 1.000 5842.57 100.00 <br /> $349,875.87 $10,929.35 $339,673.10 <br /> <br /> i <br /> <br />