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<br /> Run Date: 11/10/2003 10:10:59 Page 7
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 004
<br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,298.02
<br /> Job 93-004028 Current Amount: $335,876.30
<br /> Contract No: 2004-00009 Contract Award Date: 07/17/2003
<br /> PO 2009050064 Completion Date: 11/15/2003
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals B Complete
<br /> Line Description Last Chng Ord Onit Price Dnit Measure Quantity Amount Quantity Amount Quantity Amount.
<br /> 0740 PEELED LOGS - INSTALL ONLY $229.22 EACH 2.000 $946.94 0.000 $0.00 2.000 $998.49 100.00
<br /> 0750 ROCK STEPPING STONES 551.92 EACH 3.000 $159.26 0.000 $0.00 3.000 $154.26 100.00
<br /> 0760 DYNACUSHION ON CONCRETE BASE 5297.98 EACH 4.000 5989.92 3.000 $792.49 3.000 5792.94 75.00
<br /> 0770 WATER FOONTAINS, MECHANICAL C $5,332.35 LUMPSUM 1.000 $5,332.35 0.750 53,999.26 0.750 $3,999.26 75.00
<br /> 0780 GAMETIME PLAY STRUCTORE - INST 56,519.55 EACH 1.000 $6,519.55 0.250 $1,629.89 1.000 $6,519.55 100.00
<br /> 0790 GAMETIME T-SWINGS - INSTALL ON $1,272.60 EACH 1.000 $1,272.60 0.750 $959.95 1.000 $1,272.60 100.00
<br /> 0800 ROMPAN SUPER NOVA 55,996.16 EACH 1.000 $5,446.16 1.000 $5,496.16 1.000 $5,496.16 100.00
<br /> )810 ROMPAN YELLOW PLAY HOUSE $4,404.49 EACH 1.000 $9,909.49 1.000 59,909.49 1.000 $4,404.99 100.00
<br /> )820 KOMPAN MERMAID'S FOUNTAIN $5,460.09 EACH 1.000 $5,460.09 1.000 55,960.09 1.000 $5,460.04 100.00
<br /> )830 ROHPAN PLANE SPRING TOY 51 116.53 EACH 1.000 51,116.53 1.000 $1,116.53 _ 1.000 51,116.53 100.00
<br /> )690 ROMPAN SAND TABLE $1,033.78 EACH 1.000 $1,033.78 1.000 $1,033.78 1.000 $1,033.78 100.00
<br /> )850 ROMPAN ELEMENTS BLAZER $3,058.16 EACH 1.000 $3,058.16 1.000 53,058.16 1.000 $3,058.16 100.00
<br /> )860 PLAYLAND BEETLE 51,945.26 EACH 1.000 $1,995.26 1.000 51,995.26 1.000 $1,945.26 100.00
<br /> )870 ADD STM DRAIN PIPE b CLEANOUTS 001 $9,880.00 LUMPSUM 1.000 $9,880.00 0.000 50.00 1.000 $9,880.00 100.00
<br /> )880 ADD EXPOSED AGGREGATE b ART 002 $1,723.89 LUMPSUM 1.000 $1,723.89 1.000 51,723.89 1.000 51,723.69 100.00
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