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r <br /> Run Date: 09/09/2003 09:99:23 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job M: 93-009028 Current Amount: <br /> Contract No: 2004-00004 5329,396.08 <br /> PO N: 2009050069 Contract Award Date: 07/17/2003 <br /> Assessable: No Completion Date: 11/15/2003 <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Chng Ord Onit Price Unit Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> 0740 PEELED LOGS - INSTALL ONLY $229.22 EACH 2.000 $998.49 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0750 ROCK STEPPING STONES $51.92 EACH 3.000 $159.26 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0760 DYNACUSHION ON CONCRETE BASE $297.48 EACH 9.000 $989.92 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0770 WATER FOUNTAINS, MECHANICAL C $5,332.35 LUMPSUM 1.000 $5,332.35 0.000 $0.00 0.000 $0.00 0.00 <br /> 0780 GAMETIME PLAY STRUCTURE - INST $6,519.55 EACH 1.000 $6,519.55 0.000 $0.00 0.000 $0.00 0.00 <br /> 0790 GAMETIME T-SWINGS - INSTALL ON $1,272.60 EACH 1.000 $1,272.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0800 KOMPAN SUPER NOVA $5,446.16 EACH 1.000 $5,496.16 0.000 $0.00 0.000 $0.00 0.00 <br /> 0810 KOMPAN YELLOW PLAY HOUSE $9,409.99 EACH 1.000 $4,909.49 0.000 $0.00 0.000 $0.00 0.00 <br /> 0820 KOMPAN MERMAID'S FOUNTAIN $5,960.09 EACH 1.000 $5,960.09 0.000 $0.00 0.000 $0.00 0.00 <br /> 0830 KOMPAN PLANE SPRING TOY 51,116.53 EACH 1.000 $1,116.53 0.000 50.00 0.000 50.00 0.00 <br /> 0890 KOMPAN SAND TABLE $1,033.78 EACH 1.000 $1,033.78 0.000 $0.00 0.000 $0.00 0.00 <br /> 0850 KOMPAN ELEMENTS BLAZER 53,058.16 EACH 1.000 $3,058.16 0.000 $0.00 0.000 $0.00 0.00 <br /> 0860 PLAYLAND BEETLE 51,995.26 EACH 1.000 $1,995.26 0.000 50.00 0.000 $0.00 0.00 <br /> <br /> 0870 ADD STM DRAIN PIPE s CLEANOUTS 001 $9,880.00 LUMPSUM 1.000 $9,880.00 1.000 $9,860.00 1.000 $9,880.00 100.00 <br /> $324,346.08 $44,198.09 $67,314.84 <br /> <br />