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<br /> Run Date: ~ 16:07:36 ~ Page 3 <br /> Eugene <br /> ' Contract Pretima., Progress Payment <br /> Payment No : 001 _ <br /> Contractor: TRITON GROUP Original Contract: $138,995.50 <br /> Job 93-003933 Current Amount: $136,995.50 <br /> Contract No: 2004-00022 Contract Award Date: 06/02/2004 <br /> PO 2004050648 Completion Date: 06/31/2004 _ <br /> Assessable: No <br /> Current Contract fistimated Payment Cumulative Totals i Complete <br /> Line Description Last CLng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> 0220 PLAY AREA SUMP DRAIN $425.00 EACH 2.000 $850.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 FABRIC, FILTER $0.10 SQFT 4,525.000 $452.50 0.000 $0.00 0.000 <br /> $0 00 0 00 <br /> 0240 STORM WATER PIPfi CONNfiCTZON $650.00 LUMPSUM 1.000 $650.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> o2so THMPORARY CHAIN LINK FENCING - $5.00 LINFT 275.000 $1,375.00. 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 PLAY AREA ACCESS RAMPS $500.00 EACH 2.000 $1 000.00 0.000 $0.00 0.000 $0.00 0 00 <br /> 0270 PLAY SURFACING - ENGINEfiRBD WO $30.00 CUYD 80.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 PLAY SURFACING - BEACH SAND $30.00 CUYD 35.000 $1,050.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 INSTALL GAMETIME SWINGSET $1,000.00 MACH 1.000 51,000.00 0.000 $0.00 0.000 $0.00 0 00 <br /> 0300 INSTALL GAMETIME PLAY STRUCTUR $4,000.00 LVMPSUM. 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 PROVIDE 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 HASfi $500.00 EACH 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 WATER LINE, POTABLE AND SHUT O $15.00 LINFT 60.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 DRINKING FOUNTAIN SUMP DRAIN $425.00 fiACH 1.000 $425.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 IRRIGATION SYSTEM $15,500.00 LUMPSUM 1.000 $15,500.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0360 FINS GRADING $0.10 SQFT 24,000.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 TREES 2" $260.00 HACH ~ 3.000 $750.00" 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 6' HT. VINE MAPLE $34.00 EACH 6.000 $204.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 SHRUB BED PREPARATION $0.25 SQFT 3,500.000 ~ $875.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 HAMAMELIS MOLLIS - 42" HT. $37.00 BACH 3.000 $111.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 CORNUS STOLONIFHRA - 5 GAL. $24.00 EACH 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" SPREA $27.00 fiACH 14.000 $378.00 0.000 $0.00 0.090 $0.00 0.00 <br /> 0440 RHODODENDRON 'SAPPHIRE' - 15" $27.00 EACH 17.000 $459.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 RIBES SANGUINfiUM - 30" HT. $13.00 EACH 11.000 $143.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />