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<br />Run Date: 12/09/2004 09:31:22 <br />Contractor: TRITON GROUP <br />Job #: 93-003933 <br />Contract No: 2004-00022 <br />PO #: 2004060648 <br />Assessable: No <br />City of Hugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Raviaed Final <br />Original Contract: $138,99s.s0 <br />Current Amount: $142,400.17 <br />Contract Award Date: 06/02/2004 <br />Completion Date: 08/31/2004 <br />Page 4 <br />Line Description <br />- <br />Last Chng Ord <br />Vait Price <br />Unit Measure Current Contract <br />Quantity <br />A Hatimated Payment Cumulative Totals ~ S Complete <br /> mount Quantity <br />Amount <br />Quantity <br />Amount <br />0460 PILAUS MUGO 'PUMILIO' - 2 GAL <br /> <br /> <br />047o . <br /> <br />coRNVS s. '1CRISITYII' - a GAL $16.00 SACN <br />7.000 <br />$11a.oo <br />o.ooo <br />So.oa <br />7.00o <br />S112.o0 <br />loo.oo <br /> <br /> <br />0480 . <br /> <br />SYMPNORICARPOS ALBIIS - 1 GAL 16.00 sl.cN a2.ooo <br />3s2.oo <br />o.ooo <br />So.oo <br />aa.ooo <br />3s2.oo <br />100.00 <br /> <br /> <br />0490 . <br /> <br />MANONIA RHPBNS - 1 GAL $9.00 HACN <br />28.000 <br />$252.00 <br />0.000 <br />$0.00 <br />28.000 <br />$252.00 <br />100.00 <br /> <br />Os00 . <br />~ $9.00 SACN <br />38.000 <br />$342.00 <br />0.000 <br />$0.00 <br />38.000 <br />S342 <br />00 <br /> <br />POLYSTICBDM MUlil'1'DM - 1 GAL. . 100.00 <br /> <br /> <br />Os10 <br /> <br />RUBUS CALYCINOIDRS - 1 GAL 9.00 HACK <br />55.000 <br />495.00 -- <br />0.000 <br />O.JO <br />56.000 <br />504.00 <br />102.00 <br /> <br /> <br />Os20 . <br /> <br />PHRffi~II7LAL - 1 GAL. $10.00 MACH <br />Zz.ooo <br />Sz2o.oo <br />o.ooo <br />So.oo <br />2a.ooo <br />Sazo.oo <br />loo.oo <br /> <br /> <br /> <br />530 <br /> <br /> <br />ANK RHNOVATION AND SHEDLNG $9.00 BACH <br />61.000 <br />$649.00 <br />0.000 <br />$0.00 <br />61.000 <br /> <br />$549.00 <br /> <br />100.00 <br /> 0.14 S PT 18 260.000 <br />Sa sss.oo <br />o.ooo <br />o.o0 <br />18 <br />ZSO <br />ooo <br />Os40 TYPH 'C' MU1,Q1 , <br />. 2 Ss5.00 100.00 <br /> <br /> <br />Os50 <br /> <br />TYPE 'A' MOLCH $30.00 CUYD 45.000 $1,360.00 0.000 $0.00 26.250 <br />'$787.50 <br />68.00 <br /> <br /> <br />Os60 <br /> <br />PICNIC TABLE FRBH STANDING $30.00 CDYD <br />10.000 <br />$300.00 <br />0.000 <br />$0.00 <br />16.250 <br />$487.50 <br />163.00 <br /> 1 760.00 SACN <br />2.000 <br />3 600.00 <br />0.000 <br />0.00 <br />2 <br />000 <br /> <br />0570 <br />ACCHSSIBLB PICNIC TABLH . 3 600.00 100.00 <br /> <br /> <br />Os80 <br /> <br />TRASN RBCHPTACLR N/DOMB TOP $2,360.00 HACN <br />1.000 <br />$2,360.00 <br />0.000 <br /> <br />S0.00 <br /> <br />1.000 <br />$2,360.00 <br />100.00 <br />0590 6' BENCH N BACK $960.00 HACN 1.000 $960.00 0.000 $0.00 1.000 $950.00 100.00 <br /> <br />0600 <br />BIRB RACK 1 050.00 HAC7i 3.000 3 160.00 0.000 0.00 3.000 3 150.00 100.00 <br /> <br />0610 <br /> <br />BASRRTBALL HOOP INSTALL ONLY $226.00 EACH <br />2.000 <br />$460.00 <br />0.000 <br />$0.00 <br />2.000 <br />$450.00 <br />100.00 <br /> $900.00 LUMPSUM 1.000 <br />$900.00 <br />0.000 <br />$0 <br />00 <br />1 <br />00 <br /> <br /> <br />0620 <br /> <br />BASRHTBALL COURT STRIPING <br />. <br />. <br />0 $900.00 100.00 <br /> <br />Alternate #1 300.00 LUMPSUM 1.000 300.00 0.000 0.00 1.000 300.00 100.00 <br />0630 KOMPAN NATHR TAP INSTALL 001 <br /> <br />0640 <br />NATHR LINR $1,450.00 HACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0 <br />00 <br /> , POTABLH AND SHUTOF 001 $20.00 LINFT . <br />111 ternate /2 0.000 $0.00 0.000 $0.00 0.000 $0.00 <br />0.00 <br />4450 a"^~QQrnr.Q St}p>Dt y~Opp 17ibTA 001 <br /> <br />Alternate #3 $360 00 LUMPSUM 0 000 $0 00 0 000 $0 00 0 000 $0 00 0 00 <br />0660 PROVZDH ACID INSTALL ROMPAN ALB 0 <br /> 01 <br />$3,800.00 <br />LUMPSUM <br />0.000 <br />$0.00 <br />0 <br />000 <br /> <br />Oanaral <br />. <br />$0.00 <br />0.000 $0.00 <br />0.00 <br />