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' 7~` ¦ Page 2 <br /> <br /> Run Date: q 16:07:36 Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 001 <br /> Contractor: TRITON GROUP Original Contract: $138,995.50 <br /> Tob 93-003933 Current Amount: $138,995.50 <br /> Contract No: 2004-00022 Contract Award Date: 06/02/2004 <br /> PO 2004050648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Cbn4 Ord Vnit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> NILTON PARR <br /> General <br /> 0000 LIQUIDATED DAMAGES ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $10,000.00 LUMPSUM 1.000 $10,000.00 0.500 $5,000.00 0.500 $5,000.00 50.00 <br /> 0020 TREE PRESERVATION FENCING $2 00 LINFT 625 000 $1 250 00 414.000 $828.00 414.000 $828.00 66.00 <br /> 0030 EROSION CONTROL $6,500.00 LUMPSVM 1.000 $6,500.00 0.500 $3,250.00 0.500 $3,250.00 50.00 <br /> 0040 SMALL TREE REMOVAL $200.00 EACH 3.000 $600.00 3.000 $600.00 3.000 $600.00 100.00 <br /> 0050 LARGE TRHE REMOVAL $800 00 EACH 1 000 $800 00 1.000 $800.00 1.000 $800.00 100.00 <br /> 0060 STUMP GRINDING $100.00 EACH 5.000 $500.00 5.000 $500.00 5.000 $500.00 100.00 <br /> 0070 CONSULTATION, ARBORIST $70.00 HOUR 40.000 $2,800.00 5.000 $350.00 5.000 $350.00 13.00 <br /> 0080 CLBARING AND GRUBBING EXISTING $3 000 00 LUMPSUM 1 000 $3 000 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 0090 BASKETBALL COURT DEMOLITION $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 HXCAVATION AND HAULING $45.00 CUYD 150.000 $6,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 ROUGH GRADING $5 000 00 LUMPSUM 1 000 $S 000 00 0 000 $0.00 0.000 $0.00 0.00 _ <br /> 0120 5.5" CONCRETH $3.40 SQFT 3,850.000 $13,090.00 0.000 $0.00 X0.000 $0.00 0.00 <br /> 0130 CONCRETE, 15" THICKENED EDGE $13.00 LINPT 110.000 $1,430.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 9 CONCRETE MOW STRIP $13 00 LINFT 420 000 $5 460 00 0 000 $0.00 0.000 $0.00 _0.00 <br /> 0150 12" WIDE CONCRETE CURB $16.50 LINFT 60.000 $990.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 CONCRETE WALLS $65.00 LINFT 185.000 $12,025.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 SIDEWALK ACCESS RAMP $550 00 EACH 2 000 $1 100 00 0 000 $0.00 0.000 $0.00 _ 0.00 <br /> 0180 CURB AND GUTTER REMOVAL $10.00 LINFT 40.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 CONSTRUCT MOUNTABLE CURB CUTS $320.00 EACH 2.000 $640.00 0.000 $0.00 0.000 50.00 0.00 <br /> 0200 PLAY AREA DRAINAGE SLEEVING $3 00 LINFT 20 000 $60 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 0210 DRAIN PIPE PERF 4" $14.00 LINFT ~ 255.000 $3,570.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />