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Run Date: 12/11/2003 10:01:23 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: GRANTS LANDSCAPE <br /> Job 93-004028 Original Contract: $318,248.02 <br /> Contract No: 2004-00004 Current Amount: $335,876.30 <br /> PO 2004050064 Contract Award Date: 07/17/2003 <br /> Assessable: No Completion Date: 11/15/2003 <br /> Line Description Current Contract Estimated Payment Cumulative Totals t Complete <br /> Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount tit Amount <br /> 0740 PEELED LOGS - INSTALL ONLY $224.22 EACH 2.000 <br /> $448.44 0.000 $0.00 2.000 $448.44 100.00 <br /> 0750 ROCK STEPPING STONB9. $51.42 EACH 3.000 <br /> $154.26 0.000 $0.00 3.000 $154.26 100.00 <br /> 0760 DYNACUSHION ON CONCRETE BASS $247.48 MACH <br /> 4.000 $989.92 0.000 $0.00 3.000 $742.44 75.00 <br /> 0770 WATER FOUNTAINS, MECHANICAL C 5,332.35 LUMPSVM <br /> 1.000 $5,332.35 0.250 1,333.09 1.000 $5,332.35 100.00 <br /> 0780 GAMBTIME PLAY STRUCTURE - INST $6,519.55 EACH <br /> 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 EACH ' <br /> l.ooo $1,z72.so o.ooo $o.o0 1.000 $1,27z.6o loo.oo <br /> 0800 ROMPAN SUPER NOVA $5,446.16 EACH <br /> 1.000 $5 446.16 0.000 $0.00 1.000 5,446.16 100.00 <br /> 0810 ROMPAN YELLOW PLAY HOUSE $4,404.49 EACH <br /> 1.000 $4,404.49 0.000 $0.00 1.000 $4,404.49 100.00 <br /> 0820 ROMPAN MERMAID'S FOUNTAIN $5,460.04 EACH <br /> 1.000 $5,460.04 0.000 $0.00 1.000 $5,460.04 100.00 <br /> 0830 KOMPAN PLANE SPRING TOY $1,116.53 HACH <br /> 1.000 1,116.53 0.000 $0.00 1.000 $1,116.53 100.00 <br /> 0840 KOMPAN SAND TABLE $1,033.78 EACH <br /> 1.000 $1,033.78 0.000 $0.00 1.000 ~ $1,033.78 100.00 <br /> 0850 KOMPAN HLEMENTS BLAZER $3,058.16 BACH <br /> 1.000 $3,058.16 0.000 $0.00 1.000 $3,058.16 100.00 <br /> 0860 PLAYLAND BEETLE $1,945.26 HACH <br /> 1.000 1,945.26 0.000 $0.00 1.000 1,945.26 100.00 <br /> 0870 ADD STM DRAIN PIPE 6 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 <br /> 1.000 $1,723.89 0.000 <br /> $0.00 1.000 $1,723.89 100.00 <br /> <br />