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<br /> Run Date: 10/04/2004 _6:04 ~ 3 <br /> City of Eugene <br /> • ` Contract Preliminary Progress Payment <br /> Payment No : 004 <br /> Contractor: TRITON GROUP Original Contract: $138,995.50 <br /> Jab 93-003933 Current Amount: $134,423.50 <br /> Contract No: 2004-00022 Contract Award Date: 06/02/2004 <br /> PO 1{: 2004050648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Bstimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> ozzo PLAY ARBA SUMP DRAIN $a25.oo EACH 2.000 $eso.oo o.ooo $o.oo a.ooo $aso.oo loo.oo <br /> 0230 FABRIC FILTER $0.10 SQFT 4,525.000 $452.50 3,609.000 $360.90 4,525.000 $452.50 100.00 <br /> 0240 STORM WATER PIPS CONNECTION $650.00 LUMPSUM 1.000 $650.00 0.000 $0.00 1.000 $650.00 100.00 <br /> 0250 TEMPORARY CSAIN LINK FS<iCING - $5.00 LINFT 275.000 $1,375.00 179.000 $895.00 179.000 $895.00 65.00 <br /> U260 PLAY AREA ACCESS RAMPS $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00 <br /> 0270 PLAT BUAFACSIi0 - ENCiIIiBSRBp Ii0 $30.00 COYD 80.000 52,!00.00 112.500 53,375.00 112.500 $3,375.00 141.00 <br /> 0280 PLAY SURFACING - BBACS SAND $30.00 CUYD 35.000 $1,050.00 0.000 $0.00 39.000 $1,170.00 111.00 <br /> 0290 INSTALL GAl~TIME SWIDK;ssr S1 000.00 EACH 1.000 Sl,ooo.oo l.ooo $i,ooo.o0 1.000 Sl,ooo.oo loo.oo <br /> 0300 INSTALL GAMBTIMB PLAY STRUCTUR $4,000.00 LUMPSUM 1.000 $4,000.00 1.000 $4,000.00 1.000 $4,000.00 100.00 <br /> 0310 PROVIDE AND INSTALL DYNACUSHIO $400.00 SACN 3.000 $1,200.00 3.000 $1,200.00 3.000 $1,200.00 100.00 <br /> 0320 DRINKING POUN1'AIN BASS $500.00 EACH 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0330 1Q?Tn! L71iS, POTABLE AND BSOS O $15.00 LINFT 60.000 $900.00 0.000 $0.00 8Q.500 $1,207.50 134.00 <br /> 0340 DRINKING FOONTAID7 SUMP DRAIN $425.00 fiACH 1.000 $425.00 0.000 $0.00 1.000 $425.00 100.00 <br /> 0350 IRRIGATION SYSTEM $15 500.00 LUMPSUM 1.000 $15,500.00 0.850 $13,175.00 0.950 $14,725.00 M 95.00 <br /> 0360 PINS GRADING $0.10 SQPT 24,000.000 $2,400.00 24,000.000 $2,400.00 24,000.000 $2,400.00 100.00 <br /> 0370 TRSBS 2• $260.00 BACH 3.000 $780.00 3.000 $780.00 3.000 $780.00 100.00 <br /> 0380 6' HT VINE MAPLE $34.00 EACH 6.000 $204.00 6.000 $204.00 6.000 $204.00 100.00 <br /> 0390 SHRUB 880 PRBPARATZON $0.25 SQFT 3,500.000 $675.00 3,242.000 $810.50 3,242.000 $810.50 93.00 <br /> 0400 HAMAMBLIS MOLLIS - 42" AT. $37.00 EACH 3.000 $111.00 3.000 $111.00 3.000 $111.00 100.00 <br /> 0410 CORNUS STOLONIFSRA - 5 GAL. $24.00 EACH 15.000 $360.00 15.000 $360.00 15.000 $360.00 100.00 <br /> 0420 CISTUS SALVIIFOLIUS - 24• HT. $13.00 EACH 7.000 $91.00 7.000 $91.00 7.000 $91.00 100.00 <br /> 0430 RHODODENDRON 'PJM' - 18" SPRBA $27.00 EACH 14.000 $378.00 14.000 $378.00 14.000 $378.00 100.00 <br /> 0440 RHODODENDRON 'SAPPHIRE' - 18" $27.00 EACH 17.000 $459.00 17.000 $459.00 17.000 $459.00 100.00 <br /> 0450 RIBBS SANGUINEUM - 30• HT. $13.00 EACH 11.000 $143.00 11.000 $143.00 11.000 $143.00 100.00 <br /> <br />