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Run Date: 11/09/2004 13:00:21 <br /> City of Eugene Page 3 <br /> • Contract Preliminary progress Payment <br /> Payaaat No : 005 final Pap <br /> Contractor: TRITON GROUP <br /> Job 93-003933 Original Contract: $138,995.50 <br /> Contract Noc 2004-00022 Current Amount: $142,400.17 <br /> PO 1{: 2004050648 Contract Axard Date: 06/02/2004 <br /> Assessable: No Completion Date: 08/31/2004 <br /> Line Deaeriotion Last Chn Ord Current Contract Batimated Payment Cumulative Totals <br /> ---3_ Unit Price Unit Measure Quantity Amount tit Amount tit ~ Complete <br /> Y Amount <br /> 0220 PLAY ARBA SOMP DRAIN $425.00 HACK <br /> 2.000 $850.00 0.000 $0.00 2.000 <br /> 0230 FABRIC FILTBR $850.00 100.00 <br /> $0.10 SQFT 4,525.000 452.50 0.000 <br /> 0240 $0.00 4,525.000 <br /> STORM NATBR PIPE CONNHCTICN $650.00 LOMPSUM $452.50 100.00 <br /> 1.000 $650.00 0.000 $0.00 1.000 <br /> 0350 THI'D?ORARY CHAIN LINK P@iCING - $650.00 100.00 <br /> $5.00 LINPT 275.000 $1,375.00 21.000 $105.00 200.000 <br /> 0260 PLAY ARHA ACCESS RAMPS $1,000.00 73.00 <br /> 500.00 BACH 2.000 1 000.00 0.000 <br /> 0.00 2.000 $1,000.00 100.00 <br /> 0270 PLA7,' 80RIACING - IIIGZN~ MO $30.00 CUYD <br /> 80.000 $2,400.00 0.000 $0.00 112.500 <br /> 0280 PLAY SURFACING - BHACH SAND $3,375.00 141.00 <br /> $30.00 CUYD 35.000 $1,050.00 0.000 <br /> 0290 INSTALL GAMSfIMB SWINGSHT $0.00 39.000 $1,170.00 111.00 <br /> 1 000.00 HACH 1.000 1 000.00 0.000 <br /> 0300 ]NSTALL GAMSTIMH PLAY STRUCTUR 0.00 1.000 1,000.00 100.00 <br /> $4,000.00 Li1MPSUM 1.000 $4,000.00 0.000 $0.00 1.000 <br /> 0310 PROVIDB AND INSTALL DYNACUSHIO $4,000.00 100.00 <br /> 0320 D $400.00 HACH 3.000 $0.00 3.000 <br /> $1,200.00 0.000 <br /> RIIOC114G FOUNTAIN ~8 500.00 EACH $1,200.00 100.00 <br /> 1.000 $500.00 0.000 <br /> 0.00 1.000 $500.00 100.00 <br /> 0330 MATER LINT. POTABLE AND S80T O <br /> 0340 DR $15.00 L1NPT 60.000 $0.00 80.500 <br /> INKING FOUNTAIN SUMP DRAIN $900.00 0.000 $1,207.50 134.00 <br /> $425.00 BACH 1.000 $425.00 0.000 <br /> 0350 IRRIGATZON SYSTHM $0.00 1.000 $425.00 100.00 <br /> 15 500.00 LUMPSUM 1.000 15 500.00 0.050 <br /> 0360 PINS GRADING $775.00 1.000 15 500.00 M 100.00 <br /> 0370 $0.10 SQFT 24,000.000 <br /> TR88S 2• $2,400.00 0.000 $0.00 24,000.000 <br /> $2,400.00 100.00 <br /> $260.00 BACH 3.000 $780.00 0.000 <br /> 0380 6' HT. VINE MAPLB $0.00 3.000 $780.00 100.00 <br /> 34.00 EACH 6.000 204.00 0.000 <br /> 0390 SARLIB B8p pggpARATION 0.00 6.000 $204.00 100.00 <br /> $0.25 S PT $875.00 333.000 <br /> Q 3,500.000 $83.25 3,575.000 <br /> 0400 NAMAMBLIS MOLLIS - 42• HT. $893.75 102.00 <br /> $37.00 RACH 3.000 $111.00 0.000 <br /> 0410 CORNU3 STOLONIPBRA - 5 GAL $0.00 3.000 $111.00 100.00 <br /> 24.00 BACK 15.000 360.00 0,000 <br /> 0420 CISTUS SALVIIFOLIUS - 24• HT. $0.00 15.000 360.00 100.00 <br /> S13.oo sACx 7.00o S91.oo o.ooo <br /> 0430 RHODODHNDAON $0.00 7.000 $91.00 100.00 <br /> 'PJM' - 18" SPRE7? $27.00 EACH 14.000 <br /> $378.00 0.000 $0.00 14.000 $378.00 100.00 <br /> 0440 RBODODBNDRON 'SAPPHIRH' - 18" <br /> 27.00 EACH 17.000 459.00 0.000 <br /> <br /> 0450 RIBBS SANGVINHUM - 30 0.00 17.000 459.00 ..100_00.. <br /> - - :Off__-HACK <br /> 11.000 $143.00 0.000 $0.00 11.000 <br /> $143.00 100.00 <br /> <br />