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Run Date: 10/04/2004 6:04 <br /> • ' City of Eugene Page 2 <br /> Contract Preliminary progress Payment <br /> , Payaeeat No : 004 <br /> Contractor: TRITON GROUP Original Contract: <br /> Job (F: 93-003933 Current Amount. $138,995.50 <br /> Contract No: 2004-00022 $134,423.50 <br /> Contract Award Date: 06/02/2004 <br /> PO 2004050648 C letion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price [fait Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> 1QLTON PARE <br /> Oaneral <br /> 0000 LIQUIDATBD DAMAGHS ($500.00) DAY 0.000 $0.00 1.000 ($500.00) 1.000 <br /> ($500.00) 0.00 <br /> 0010 MOBILIZATION $10,000.00 LUNPSOM 1.000 $10,000.00 0.000 $0.00 1.000 <br /> $10,000.00 100.00 <br /> 0020 TRSH PRHSERVATION FENCING 2.00 LINPT 625.000 1,250.00 0.000 $0.00 550:000 <br /> 1,100.00 88.00 <br /> 0030 BROSION CONTROL $6,500.00 LUMPSUM 1.000 $6,500.00 0.100 $650.00 0.850 <br /> $5,525.00 85.00 <br /> 0040 SMALL TRHE REMOVAL $200.00 SACB 3.000 $600.00 0.000 $0.00 3.000 <br /> $600.00 100.00 <br /> 0050 LARGE TRSS REMOVAL 800.00 SACB 1.000 $800.00 0.000 0.00 1.000 <br /> 800.00 100.00 <br /> 0060 STUMP GRINDING $100.00 SACB 5.000 $500.00 0.000 $0.00 5.000 <br /> $500.00 100.00 <br /> 0070 CONSULTATION, ARBORIST $70.00 BOOR 40.000 $2,800.00 6.000 $420.00 11.000 <br /> $770.00 2e.oo <br /> 0080 CLEARING AND GRUBBID7G EXISTING 3 000.00 LUMPSUM 1.000 3 000.00 0.000 0.00 0.700 <br /> $2,100.00 70,00 <br /> 0090 BASKETBALL COURT DHMOLITZON $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 <br /> $1,000.00 100.00 <br /> 0100 EXCAVATION AND HAULI2iG $45.00 CUYD 150.000 $6,750.00 0.000 $O.DO 150.000 <br /> $6,750.00 100.00 <br /> 0110 ROIIGEI GRADING 5,000.00 LUMPSUM 1.000 $5 000.00 0.100 $500.00 1.000 <br /> $5 000.00 100.00 <br /> 0120 5.5• CONCRETE $3.40 SQFT 3,850.000 $13,090.00 168.000 $571.20 4,055.000 <br /> $13,787.00 105.00 <br /> 0130 CONCRETE, 15" TBICRSt7® SDGS $13.00 LINPT 110.000 $1,430.00 0.000 $0.00 55.000 <br /> $715.00 50.00 <br /> 0140 9" COliCRBTE MON STRIP 13.00 LINFT 420.000 $5,460.00 0.000 0.00 246.500 <br /> $3 204.50 59.00 <br /> 0150 12• MIDE CONCRHTB CURB $16.50 LINPT 60.000 $990.00 0.000 $0.00 60.000 <br /> 0160 CONCRHTB NAI.I.S $990.00 100.00 <br /> $65.00 LINFT 185.000 $12,025.00 0.000 $0.00 185.000 $12,025.00 100.00 <br /> 017o slaswALK Access RAMP sso.oo aACB a.ooo 1 loo.oo o.ooo <br /> o.o0 2.000 $1 loo.oo loo.oo <br /> 0180 CURB AND DOTTER RD40VAL 510.00 LINFT !0.000 5400.00 0.000 <br /> $0.00 60.000 S600.00 150.00 <br /> 0190 CONSTRUCT MOUNTABLE CURB CUTS $320.00 EACH 2.000 $640.00 0.000 _ ~ $0.00 2.000 <br /> $640.00 100.00 <br /> 0200 PLAY ARHA DRAINAGE SLEEVING 3.00 LINFT 20.000 60.00 0.000 $0.00 13.000 <br /> 39.00 65.00 <br /> <br /> 0210 DRAIN PIPE PSRF 4" $14.00 LINFT 255.000 $3,570.00 0.000 $0.00 206.000 <br /> $2,884.00 81.00 <br /> <br />