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1 <br /> <br /> Run Date: 08/07/2003 10:17:13 ~ Page 3 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job 1: 93-004028 Current Amount: $318,248.02 <br /> Contract No: 2009-00009 Contract Award Date: 07/17/2003 <br /> PO 2009050064 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> 0190 CORB ~ GUTTER, REMOV $3.67 LINFT 150.000 $550.50 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0150 REVERSE CURB AND GUTTER $35.51 LINFT 35.000 $1,292.85 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 CONCRETE 7" 55.75 SQFT 385.000 $2,213.75 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 PARKING AREA STRIPING $243.16 LUMPSOM 1.000 $243.16 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 BARB MULCH PATH $1.27 SQFT 9,500.000 $12,065.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 PLAY AREA SUMP DRAIN $260.82 EACH 3.000 S782.46 0.000 $0.00 0.000 50.00 0.00 <br /> 0200 DRAIN PIPE PER£ 9" $7.25 LINFT 930.000 53,117.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 DRAIN PIPE PERF 6" 59.00 LINFT 25.000 5225.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 DRAIN PIPE PVC 6" S16.39 LINFT 50.000 $819.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 WASTE WATER DRAIN PIPE PVC 8" $18.89 LINFT 185.000 $3,985.90 0.000 $0.00 0.000 50.00 0.00 <br /> 0290 POTABLE WATER LINE AND VALVES $7.10 LINFT 180.000 $1,278.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 WASTE WATER CLEAN OUT 5296.59 EACH 1.000 $296.59 0.000 ~ 50.00 0.000 S0.00 0.00 <br /> 0260 DRINKING FOUNTAIN BASE $902.99 EACH 1.000 $902.99 0.000 $0.00 0.000 50.00 0.00 <br /> 0270 DRINKING FOONTAIN SUMP DRAIN $291.79 EACH 1.000 $291.79 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 IRRIGATION SYSTEM $59,501.32 LUMPSOM 1.000 $59,501.32 0.000 $0.00 0.000 50.00 M 0.00 <br /> <br />