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Run Date: 09/08/200 ~ 14:56:46 Page 2 <br /> ' City of Bugene <br /> Contract Preliminary Progress Payment <br /> _ __-_-Fayseab-aie-r -AA& <br /> Contractor: TRITON GROUP Original Contract: $138, 996.50 <br /> Job 93-003933 Current Amount: $134,423.50 <br /> Contract No: 2004-00022 Contract Award Data: 06/02/1004 <br /> PO 2004050648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> MILTON PARK <br /> General , <br /> 0000 LIQUIDATBD DAMAGES ($500.00) DAY 0.000 <br /> So.oo o.aoo So.oo o.ooo So.oo <br /> o.oo <br /> 0010 MOBILIZATION $10,000.00 LD!@SUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00 <br /> 0020 TRSH PRESERVATION FBNCING $2.00 LINFT 625.000 $1,250.00 85.000 $170.00 660.000 1,100.00 88.00 <br /> 0030 EROSION CONTROL $6,500.00 LUMPSUM 1.000 <br /> $6,600.00 0.150 $976.00 0.750 $4,875.00 76.00 <br /> 0040 SMALL TREE RIDIOVAL $200.00 EACH 3.000 <br /> $600.00 0.000 $0.00 3.000 $600.00 100.00 <br /> 0050 LARGB TRSS REMOVAL 800.00 EACH 1.000 $800.00 0.000 $0.00 1.000 800.00 100.00 <br /> 0060 STUMP GRINDING $100.00 BACH 5.000 <br /> $soo.oo o.oao $o.oo s.ooo $soo.oo ioo.oo <br /> 0070 CONSULTATION, ARBORIST $70.00 HOUR 40.000 $2,800.00 0.000 $0.00 6.000 $360.00 13.00 <br /> 0060 CLEARING AND GRUBBING EXISTING 3 000.00 LUMPSUM 1.000 3,000.00 0.200 $600.00 0.700 2,100.00 70.00 <br /> 0090 BASKR7'par•r• COURT DEMOLITION $1,000.00 LUMPSUM 1.000 <br /> $1,000.00 1.000 $1,000.00 1.000 $1,000.00 100.00 <br /> 0100 EXCAVATION AND HAULING $45.00 CUYD 160.000 $6,760.00 150.000 $6,760.00 150.000 $6,760.00 100.00 <br /> 0110 ROUGH GRADItiG s 000.00 LDMPSUM 1.000 $s 000.00 0.400 2,000.00 0.900 $4,600.00 90.00 <br /> 0120 s.s" CODTCRETB $3.40 SQFT 3,860.000 $13,090.00 2,930.000 $9,962.00 3,687.000 $13,215.60 101.00 <br /> 0130 CONCRHTS, 15• THICKBNED SIl(.H $13.00 LZNFT 110.000 $1,430.00 55.000 $716.00 65.000 $716.00 60.00 <br /> 0140 9" CONCRETE MOW STRIP 13.00 LINFT 420.000 6,460.00 24.600 318.50 246.600 $3 204.50 69.00 <br /> 0150 12" WIDE CONCRETE CURB $16.50 LINFT 60.000 $990.00 0.000 $0.00 60.000 $990.00 100.00 <br /> 0160 CONCRETE WALLS $66.00 LINFT 186.000 $12,026.00 100.000 $6,600.00 185.000 $12,026.00 100.00 <br /> 0170 SIDEWALK ACCESS RAMP 550.00 EACH 2.000 1 100.00 0.000 $0.00 2.000 $1 100.00 100.00 <br /> 0180 CORE AND OUTTHA R8lIOVAI. $10.00 LINBT !0.000 <br /> $400.00 0.000 $0.00 60.000 $600.00 150.00 <br /> 0190 CONSTRUCT MOUNTABLE CURB CUTS $320.00 EACH 2.000 $640.00 1.000 $320.00 2.000 $640.00 100.00 <br /> <br /> 0200 PLAY AREA DRAINAGE SLEEVING $3.00 LINFT 20.000 60.00 11.000 $33.00 13.000 $39.00 65.00 <br /> <br /> 0210 DRAIN PIPB PERP 4" $14.00 LINfT 255.000 $3,670.00 206.000 $2,884.00 206.000 $2,884.00 81.00 <br /> <br />