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<br /> Run Date: 08/07/2003 10:17:13 Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,298.02 <br /> Job 93-009028 Current Amount: $318,248.02 <br /> Contract No: 2004-00004 Contract Award Date: 07/17/2003 _ <br /> PO 2004050064 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0790 PEELED LOGS - INSTALL ONLY $229.22 EACH 2.000 $498.99 0.000 $0.00 0.000 $0.00 0.00 <br /> 0750 ROCK STEPPING STONES $51.92 EACH 3.000 $154.26 0.000 $0.00 0.000 $0.00 0.00 <br /> 0760 DYNACUSHION ON CONCRETE BASE $297.98 EACH 9.000 $989.92 0.000 $0.00 0.000 $0.00 0.00 <br /> 0770 RATER 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 STROCTIIRE - 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 $5,996.16 EACH 1.000 $5,496.16 0.000 $0.00 0.000 $0.00 0.00 <br /> 0810 KOHPAN YELLOW PLAY HOOSE $9,904.99 EACH 1.000 $4,409.99 0.000 $0.00 0.000 $0.00 0.00 <br /> 0820 KOMPAN MERMAID'S FOONTAIN $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 $1,116.53 EACH 1.000 $1,116.53 0.000 $0.00 0.000 $0.00 0.00 <br /> 0840 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 $3,058.16 EACH 1.000 $3,058.16 0.000 $0.00 0.000 $0.00 0.00 <br /> 0860 PLAYLAND BEETLE $1,995.26 EACH 1.000 $1,995.26 0.000 $0.00 0.000 $0.00 0.00 <br /> $318,248.02 $23,166.76 $23,166.76 <br /> <br />