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` ~ ~ ) <br /> Run Date: 11/09/2004 13:00:21 <br /> City of Eugene Page 5 <br /> ' Contract Preliminary progress Payment <br /> payaent No 005 liaal pap <br /> Contractor: TRITON GRODp <br /> Job 93-003933 Original C~tract: $138,995.50 <br /> Contract No: 2004-00022 Current Amount: $142,400.17 <br /> PO 6: 2004050648 Contract Award Date: 06/02/2004 <br /> Assessable: No Completion Date: 08/31/2004 <br /> Line DeecriDtia7i Last Chna Ord Current Contract Bstimated Payment <br /> bait Price UYtit Measure Quantity Amount tit Cumulative Totals t Complete <br /> .-Y Amount tit ~t <br /> 0670 MODIFY PLAYGROUIID DRAINAGE SY3 002 <br /> $325.00 LDl0?SUM 1.000 <br /> 0680 INSTALL POTABI,B WATHR L~8 002 $325.00 0.000 $0.00 1.000 $325.00 <br /> 100.00 <br /> $15.00 LI'NFT 59.000 885.00 0.000 <br /> 0690 8817/NAOL/DISPOSB OF BASKETBALL 002 $0.00 59.000 $885.00 100.00 <br /> $128.00 LUMPSDlI 1.000 <br /> 070o ADD sxEHL cATCe BASIN ooa $1za.oo o.ooo $o.oo i.ooo $iae.oo ioo.oo <br /> $890.00 LU!@SD)7 1.000 <br /> 0710 $890.00 0.000 $0.00 1.000 $890.00 <br /> ADD RBODODBNDRON PLANTS 003 100.00 <br /> 31.16 EACH 38.000 <br /> 0720 ADD NOGAN CEDARS 003 $1 184.08 38.000 1,184.08 38.000 1 184.08 100.00 <br /> $153.36 EACH 6.000 <br /> 0730 RBLOCATB PARR ggN~ 003 $920.16 6.000 $920.16 6.000 $920.16 100.00 <br /> $413.00 LOMpSUM 1.000 $413.00 1.000 <br /> 0740 ADD ART TILE INSTALLATION 003 $413.00 1.000 $413.00 100.00 <br /> 274.00 LOMPSDM 1.000 274.00 1.000 <br /> 0750 SPADED LANDSCAPE KGB/pL~ RE 003 274.00 1.000 274.00 100.00 <br /> $1,153.44 LUMPSDM 1.000 $1,153.44 1.000 <br /> 0760 ADD CDNT'RACt+pR EXP@15H/DHLAY P 003 $1,153.44 1.000 $1,153.44 100.00 <br /> $1,921.04 EACH 1.000 $1,921.04 1.000 <br /> 0770 ADD IRRIGATION ERPHNSS I.HARY I 004 $1,921.04 1.000 $1,921.04 100.00 <br /> 1;991.95 LUMpSUM 1.000 1,991.95 1.000 <br /> <br /> 0780 INSTALL/RBM TB17pORARy p~K L.~ 004 1 991.95 1.000 1 991.95 100.00 <br /> $119.00 LUMpSUM 1.000 $119.00 1.000 <br /> $119.00 i.ooo $119.00 ioo.oo <br /> $142,400.17 $14,523.10 <br /> $138,136.92 <br /> <br />