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<br /> Run Date: 10/04/2004 46:04 e 4 <br /> City of Sugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No z 004 <br /> Contractor: TRITON GROOP Original Contract: $138,99s.s0 <br /> Job is 93-003933 Current Amount: $134,423.50 <br /> Contract No: 2004-00022 Contract Award Date: 06/02/2004 <br /> p0 20040s0648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals 4 Complete <br /> Line Deacriotion Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 PINTS MUGO 'PUMILIO' - 2 GAL. $16.00 EACH 7.000 $112.00 7.000 $112.00 7.000 $112.00 100.00 <br /> 0470 CORNTS S 'KHLSITYZI' - 2 GAL. $16.00 SACH 22.000 $362.00 a2.ooo $362.00 22.000 $362.00 100.00 <br /> oaeo SYMPHORICARPOS ALBUS - 1 GAL. $9.00 HACK 28.000 S2s2.00 28.000 $262.00 28.000 $262.00 100.00 <br /> 0490 MAHONIA RBPB<tS - 1 GAL. $9.00 HACH 38.000 $342.00 38.000 $342.00 38.000 $342.00 100.00 <br /> Os00 pOLYSTICHOM MUNITUM - 1 GAL. $9.00 BACK 65.000 $496.00 66.000 $604.00 66.000 $604.00 102.00 <br /> 0510 RUBUS CALYCINOIDBS - 1 GAL. $10.00 BACH 22.000 $220.00 22.000 $220.00 ~ 22.000 $:20.00 100.00 <br /> Os20 PHRSNNLAL - 1 GAL. $9.00 BACH 61.000 $549.00 61.000 $649.00 61.000 $649.00 100.00 <br /> Os30 LAwN RENOVATION AND SSBD72iG $0.14 SQFT 18 260.000 $2,665.00 4,663.000 $638.82 4,563.000 $638.82 26.00 <br /> 0540 TYPH 'C' MOLCH $30.00 CUYD 46.000 $1,350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> OssO TYPE 'A' MULCR $30.00 CUYD 10.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 PICNIC TAHLH FRSB STANDING $1 750.00 EACH 2.000 $3,600.00 0.000 $0.00 2.000 $3,600.00 100.00 <br /> Os70 ACCHSSIBLB PICNIC TABLH $2,360.00 MACH 1.000 $2,350.00 0.000 $0.00 1.000 $2,360.00 100.00 <br /> oseo TRASH RHCHPTACLa w/DONS TOP $9so.oo EACH l.oo0 59so.oo o.ooo So.oo 1.00o S9so.oo 100.00 <br /> os9o 6' B~tCti w/BACK $i oso.oo EACH 3.000 53,iso.oo o.ooo So.oo 3.000 S3,lso.oo 100.00 <br /> 060o BIKE RACK Sa2s.oo sACH 2.00o Saso.oo o.ooo So.oo 2.00o S4so.oo loo.oo <br /> 0610 BASKETBALL HOOP INSTALL ONLY $900.00 LUMPSOM ~ 1.000 $900.00 0.100 $90.00 1.000 $900.00 100.00 <br /> 0620 BASKETBALL COURT STRIPING $300.00 LUMPSUM 1.000 $300.00 1.000 $300.00 1.000 $300.00 100.00 <br /> Alternate •1 <br /> 0630 KOMPAN WATER TAP INSTALL 001 $1,460.00 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0640 WATBR LINT, POTABLE AND SHUTOF 001 $20.00 LINPT 0.000 $0.00 0.000 $0.00 0.000 $0.00 0:00 <br /> Alternate #2 <br /> 0650 ACCBSSIBLS SUPER SCOOP INSTA 001 $360 00 LUMPSUM 0 000 $0 00 0 000 ~ $0 00 0 000 $0.00 0.00 <br /> Alternate t3 <br /> 0660 PROVIDE AND INSTALL KOMPAN ALB 001 $3,800.00 LUMPSUM 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> General <br /> <br />