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Run Date: 09/08/2004 14:56:48 <br /> • Page 3 <br /> ' City of Hugene <br /> Contract Preliminary Progress Payment <br /> - _ - laps~t-ifs.... X03 - <br /> Contractor: TRITON GROUP Original Contract: $138,995.50 <br /> Jab p: 93-003933 Current Amount: $134,423.50 <br /> Contract No: 2004-00022 Contract Award Date: 06/02/2004 <br /> PO 8: 2004050648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Deacripti~ Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amo~t <br /> 0220 PLAY AREA SUMP DRAIN $425.00 EACH 2.000 <br /> $850.00 1.000 $425.00 2.000 $850.00 100.00 <br /> 0230 FABRIC, FILTHR $0.10 SQFT 4,525.000 $452.50 916.000 $91.60 916.000 $91.60 20.00 ~ <br /> 0240 STORM HATER PIPH CONNHCTION <br /> $650.00 LUMPSUM 1.000 $650.00 0.000 <br /> $0.00 1.000 $650.00 100.00 <br /> 0250 TEMPORARY CHAIN LINK PENCING - <br /> $5.00 LINFT 275.000 $1,375.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0260 PLAY AREA ACCHSS RAMPS 500.00 EACH 2.000 $1,000.00 2.000 $1,000.00 2.000 1 000.00 100.00 <br /> 0270 PLAY SURFACING - ENGINEBRBD WO $30.00 CUYD 80.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 PLAY SVRFACING - BEACA SAND <br /> $30.00 CUYD 35.000 $1,050.00 39.000 <br /> $1,170.00 39.000 $1,170.00 111.00 <br /> 0290 INSTALL GAMHTIMS SWINGSET 1,000.00 EACH 1.000 1 000.00 0.000 0.00 0.000 0.00 0.00 <br /> 0300 INSTALL GAF03TZMH PLAY STRUCTUR $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 PROVIDH AND INSTALL DYNACUSHIO $400.00 EACH 3.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 DRINKING FOUNTAIN BASH 500.00 HACH 1.000 $500.00 1.000 $500.00 1.000 500.00 100.00 <br /> 0330 N71SSR LINE, POSABLS AND SSOT O S15.00 LINPT 60.000 $900.00 80.500 $1,207.50 80.500 $1,207.50 134.00 <br /> 0340 DRINKING FOUNTAIN SUMP DRAIN $425.00 HACH 1.000 $425.00 1.000 $425.00 1.000 $425.00 100.00 <br /> 0350 IRRIGATION SYSTEM $15,500.00 LUMPSUM 1.000 15,500.00 0.100 $1,550.00 0.100 $1,550.00 M 10.00 <br /> 0360 FINE GRADING $0.10 SQFT 24,000.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 TRHBS 2" <br /> $260.00 EACH 3.000 $780.00 0.000 <br /> $0.00 0.000 $p,p0 0,00 <br /> 0380 6' HT. VLNH MAPLB $34.00 HACH 6.000 <br /> $204.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 SHRUB B® PRHPARATION $0.25 SQFT 3,500.000 $875.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 HAMAMBLIS NOLLIS - 42" HT. $37.00 HACH 3.000 $111.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 CORNUS STOLONIFHRA - 5 GAL. $24.00 HACH 15.000 360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 CISTUS SALVIIFOLIUS - 24" HT. $13.00 EACH 7.000 $91.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 RHODODENDRON 'PJM' - 18" SPRHA $27.00 EACH 14.000 $378.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0440 RHODODHNDRON 'SAPPHIRE' - 18" 27.00 EACH 17.000 $459.00 0.000 0.00 0.000 $0.00 0.00 <br /> <br /> 0450 RIBSS SANGUINHUM - 30" HT. $13.00 EACH 11.000 $143.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />