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<br /> Run Date: 10/08/2003 15:00:12 - Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> • Payment No 003 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job 93-004028 Current Amount: 5329,396.08 <br /> Contract No: 2009-00009 Contract Award Date: 07/17/2003 <br /> PO 2004050069 ~ Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0790 PEELED LOGS - INSTALL ONLY $229.22 EACH 2.000 $448.94 2.000 5948.44 2.000 $998.99 100.00 <br /> 0750 ROCK STEPPING STONES 551.42 EACH 3.000 $159.26 3.000 5159.26 3.000 5154.26 100.00 <br /> 0760 DYNACUSHION ON CONCRETE BASE $247.48 EACH 4.000 $989.92 0.000 $0.00 0.000 50.00 0.00 <br /> 0770 WATER FOUNTAINS, MEcHANiCAL C 55,332.35 LUHPSUM 1.000 55,332.35 0.000 $0.00 0.000 50.00 0.00 <br /> 0780 GANETIME PLAY STRUCTURE - INST 56,519.55 EACH 1.000 $6,519.55 0.750 $4,889.66 0.750 $4,889.66 75.00 <br /> 0790 GAHETIME T-SWINGS - INSTALL ON 51,272.60 EACH 1.000 $1,272.60 0.250 $318.25 0.250 5318.15 25.00 <br /> 0800 ROHPAN SUPER NOVA SS 446.16 EACH 1.000 $5,996.16 0.000 SD_OO 0.000 50.00 0.00 <br /> 0810 ROMPAN YELLOW PLAY HOUSE $4,909.99 EACH 1.000 $4,904.99 0.000 50.00 0.000 50.00 0.00 <br /> 0820 ROMPAN MERHAID'S FOUNTAIN 55,960.09 EACH 1.000 $5,960.09 0.000 $0.00 0.000 50.00 0.00 <br /> 0830 KOHPAN PLANE SPRING TOY 51,116.53 EACH 1.000 $1,116.53 0.000 50.00 0.000 50.00 0.00 <br /> 0890 RO!lPAN SRND TABLE $1,033.78 EACH 1.000 $1,033.78 0.000 $0.00 0.000 $0.00 0.00 <br /> 0850 ROMPAN ELEMENTS BLAZER $3,058.16 EACH 1.000 53,056.16 0.000 50.00 0.000 50.00 0.00 <br /> 0860 PLAYLAND BEETLE $1,945.26 EACH 1.000 51,995.26 0.000 50.00 0.000 $0.00 0.00 <br /> 0870 ADD STN DRAIN PIPE s CLEANOUTS 001 59,880.00 LUMPSUM 1.000 $9,880.00 0.000 50.00 1.000 $9,880.00 100.00 <br /> $324,346.08 $90,166.60 $157,481.94 <br /> <br />