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Run Date; 0!7)'09/2003 09:49:23 <br /> City of Eugene Page 8 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: GRANT'S LANDSCAPE <br /> Job 93-009028 Original Contract: $318,298.02 <br /> Contract No: 2004-00004 Current Amount: $329,396.08 <br /> PO N: 2009050069 Contract Award Date: 07/17/2003 <br /> Assessable: No Completion Date: 11/15/2003 <br /> Line Description Last Chn4 Ord Current Contract Estimated Pa ent <br /> Unit Price Unit Measure Quantity ~ Cumulative Totals $ Complete <br /> Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIHVTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $44,148.09 $67,314.84 <br /> YAYMENT3 AND R&TAINIIGE <br /> Pay Contractor: Previous / Current Period Total To Date / <br /> Retainage 522,008.42y 591,940.69 563,999.11 <br /> City Withheld: 51,158.39 $2,207 90 <br /> Bank: $3,365.74 <br /> 'LTR of Credit: <br /> 'TOT Expenditure: $23,166.76 $4d,148.09 <br /> S67,314.85 <br /> Contract Completed: 20.75$ <br /> Bold Line owr s ai' . t <br /> pent by at least 25$ h Q~~ <br /> Payment No 002 M~ <br /> Reviewed By: - , <br /> <br /> Approved By: .D ~I`l~~ ~ ' ~3 <br /> Pay Contractor: $41,940.69 ~Ft9~l~A~ <br /> <br />