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Run Date: 08/07/2003 10:17:13 <br /> City of Eugene Paqe 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job 93-004028 Current Amount: $318,298.02 <br /> Contract No: 2009-00004 Contract Award Date: 07/17/2003 <br /> PO 2009050069 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Onit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0590 CORNUS S. 'KELSEYII' - 1 GAL. $5.05 EACH 52.000 $262.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0600 POLYSTICHUM MUNITUM - 1 GAL. $5.19 EACH 71.000 $368.99 0.000 50.00 0.000 $0.00 0.00 <br /> 0610 PERENNIALS $6.18 EACH 85.000 $525.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 PLUG PLANTING 50.92 EACH 8,300.000 $3,986.00 0.000 50.00 0.000 $0.00 0.00 <br /> 0630 WHOLE LEAF MULCH PLACEMENT $797.90 LUMPSUM 1.000 $747.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0690 8' PICNIC TABLE - FIXED $1,994.96 EACH 1.000 $1,999.98 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0650 8' ACCESSIBLE PICNIC TABLE -FI $5,390.25 EACH 1.000 $5,390.25 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0660 8' PICNIC TABLE - FREE STANDIN $1,255.99 EACH 3.000 $3,766.97 0.000 $0.00 0.000 50.00 0.00 <br /> 0670 TRASH RECEPTACLE $616.55 EACH 9.000 $3,266.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0680 6' BENCH WITH BACK $919.39 EACH 5.000 $9,596.95 0.000 50.00 0.000 50.00 0.00 <br /> 0690 BICYCLE RACK $39.18 EACH 4.000 $156.72 0.000 $0.00 0.000 $0.00 0.00 <br /> 0700 BASKETBALL HOOP $1,056.27 EACH 2.000 $2,112.59 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 BOULDERS IN CONCRETE $155.79 EACH 9.000 $623.16 0.000 $0.00 0.000 $0.00 0.00 <br /> 0720 SIGN FOOTINGS $89.15 EACH 3.000 $267.95 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0730 BOULDERS IN EARTH BERMS $99.09 EACH 19.000 $1,316.56 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />