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<br /> gun Date: 10/04/2004 6:04 5 <br /> City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No z 004 <br /> Contractor: TRITON GROUP Original Contract: $138,995.50 <br /> Job N~ 93-003933 Current Amount: $134,423.50 <br /> Contract No: 2004-00022 Contract Awazd Date: 06/02/2004 <br /> pO 2004050648 Completion Date: 08/31/2004 <br /> Assessable: No ~ - <br /> Current Contract Estimated Payment Onmzlative Totals f Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0670 MODIFY PLAYGROOND DRAINAGE SYS 002 $325.00 LUMPSUM 1.000 $325.00 0.000 $0.00 1.000 $325.00 100.00 <br /> 0680 INSTALL POTABLE NATSR LINE 002 $15 00 LINFT 59 000 $885.00 0.000 $0.00 59.000 $585.00 100.00 <br /> 0690 RBM/NADL/DISPOSE OP BASKETBALL 002 $128.00 LUMPSW4 1.000 $125.00 0.000 $0.00 1.000 $125.00 100.00 <br /> 0700 ADD STEEL CATCH BASIN 002 $890.00 LUMPSDM 1.000 $590.00 0.000 $0.00 1.600 $590.00 100.00 <br /> $134,423.50 $34,743.42 $123,613.52 <br /> <br />