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Run Date: O7"~ 16:07:36 - Page 4 <br /> Eugene <br /> Contract Prelims.... Progress Payment <br /> Payment No s 001 <br /> Contraci.or: TRITON GROUP Original Contract: $138,995.50 <br /> Job 93-003933 Current Amount: $138,99s.s0 <br /> Contract No: 2004-00022 Contract Award Date: 06/02/2004 <br /> PO 20040s0648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chag ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 PINUS MUGO 'PUMILIO' - 2 GAL. $16.00 BACH 7.000 $112.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0470 CORNUS S. 'KELSEYII' - 2 GAL, 16.00 EACH 22.000 $352.00 0.000 0.00 0.000 $0.00 0.00 <br /> 0480 SYMPHORICARPOS ALBUS - 1 GAL. $9.00 EACH 28.000 $252.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 MAHONIA REPENS - 1 GAL. $9.00 EACH 38.000 $342.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Os00 POLYSTICHUM MUNITUM - 1 GAL. $9.00 EACH s5 000 $49s 00 0 000 SO 00 0 000 $0 00 0 00 <br /> Os10 RUBUS CALYCINOIDHS - 1 GAL. $10.00 EACH aa.ooo $220.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 PHRENNIAL - 1 GAL. ~ $9.00 HACH 61.000 $649.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Os30 LAWN RENOVATION AND SEEDING $0.14 S FT 18 260.000 2 666.00 0.000 0.00 0.000 $0.00 0.00 <br /> Os40 TYPH 'C' MULCH $30.00 CVYD 45.000 $1,360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> OssO TYPE 'A' MULCH $30.00 CUYD 10.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Os60 PICNIC TABLE FRSB STANDING _ $1 750.00 EACH 2 000 $3 600 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0570 ACCESSIBLE PICNIC TABLB $2,360.00 EACH 1.000 $2,360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> osao TRASH RECHPTACLH w/DOME TOP $9so.oo EACH l.ooo $9so.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> Os90 6' BHNCH W/BACK $1 Os0 00 EACH 3 000 $3 160 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0600 BIKE RACK $226.00 EACH 2.000 $460.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 BASKETBALL HOOP INSTALL ONLY $900.00 LUMPSUM 1.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 BASKETBALL COURT STRIPING $300 00 LUMPSUM 1 000 $300 00 0 000 $0 00 0 000 $0 00 0 00 <br /> Altsraata #1 <br /> 0630 KOMPAN WATER TAP INSTALL $1,450.00 EACH 1.000 $1,460.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0640 WATHR LINH, POTABLE AND SHUTOF $20.00 LINFT 60.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> Alternate #2 <br /> 0660 ACCESSIBLE SUPHR SCOOP - INSTA $360.00 LUMPSUM 1.000 360.00 0.000 0.00 0.000 0.00 0:00 <br /> Altaraate #3 <br /> 0660 PROVIDB AND INSTALL KOMPAN ALH $3,800.00 LUMPSUM 1.000 $3,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $138,995.50 $11,328.00 $11,328.00 <br /> <br />