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~y <br /> Run Date: 12/11/2003 10:01:23 <br /> City of Eugene ~ Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: GRANT'S 11+.NDSCAPB <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 Last Chao Ord great Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount tit ~ Complete <br /> Y Amount tit Amount <br /> 0140 CURB & GUTTER, REMOV 3.67 LINPT <br /> 0150 RSVEREE CURB AND GUTTER 150.000 $550.50 0.000 $256.90 <br /> $0.00 70.000 47.00 <br /> $35.51 LINFT 35.000 $1,242.85 0.000 $0.00 76.100 <br /> 0160 CONCRETE 7" 52.702.31 217.00 <br /> $5.75 SQFT 385.000 $2,213.75 -60.000 ($345.00) 325.000 <br /> 0170 PARKING AREA STRIPING $1,868.75 84.00 <br /> 243.16 LUMPSUM 1.000 $243.16 1.000 <br /> 0180 BARK MULCfi PATH $243.16 1.000 $243.16 100.00 <br /> 51.27 SQFT 9,500.000 $12,065.00 1,638.000 $2,080.26 7,920.000 <br /> 0190 pI.AY ARSA SUMP DRAIN $10,058.40 83.00 <br /> $260.82 EACH 3.000 $782.46 0.000 $0.00 3.000 <br /> 0200 DRAIN PIPS PHRP 4" $782.46 100.00 <br /> $7.25 LINFT 430.000 3,117.50 0.000 $0.00 393.000 <br /> 0210 DRAIN PIPH pERp 6" - $2,849.25 91.00 <br /> $9.00 LINFT 25.000 $225.00 0.000 $0.00 26.000 <br /> 0220 DRAIN PIPE PVC 6" $234.00 104.00 <br /> $16.39 LZNFT 50.000 $819.50 0.000 $0.00 52.000 <br /> 0230 WASTE WATER DRAIN PIPE PVC B" 001 $852.28 104.00 <br /> $18.84 LINFT 0.000 0.00 0.000 $0.00 0.000 <br /> 0240 POTABLE NATER LIMB AND VALVES 50.00 0.00 <br /> $7.10 I.INFT 180.000 $1,278.00 0.000 $0.00 230.000 <br /> 0250 WASTE WATER CLEAN OUT $1,633.00 128.00 <br /> 001 $296.54 EACH 0.000 <br /> So.oo o.ooo So.oo o.ooo $o.oo o.oo <br /> 0260 DRINKING FOUNTAIN RASE <br /> 5402'99 HACH 1.000 $402.99 0.000 <br /> $0.00 1.000 $402.99 100.00 <br /> 0270 DRINKING FOUNTAIN SUMP DRAIN <br /> $291.79 EACH 1.000 $291.79 0.000 $0.00 1.000 <br /> <br /> 0280 IRRIGATION SYSTEM $291.79 100.00 <br /> $54,501.32 LUMPSUM 1.000 $54,501.32 0.050 $2,725.07 1.000 <br /> $54,501.32 M 100.00 <br /> <br />