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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 #: 2004050648 <br />Assessable: No <br />City of Bugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Raviaed Final <br />original Contract: $138,995.50 <br />Current Amount: $192,400.17 <br />Contract Award Date: 06/02/2004 <br />Completion Date: 08/31/2004 <br />Page 5 <br /> Current Contract Batimated Payment Cumulative Totals i Complete <br />Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br />0670 MODIFY PLAYGROUND DRAINAGB SYS 002 $325.00 LUMPSUM 1.000 $325.00 0.000 $0.00 1.000 $325.00 100.00 <br />0680 INSTALL POTA8L8 NATBR LIMB 002 $15.00 LZNFf 59.000 $885.00 0.000 $0.00 59.000 $885.00 100.00 <br />0690 RSM/HAUL/DISPOSB OP BASRBTBALL 002 $128.00 LUMPSUM 1.000 $128.00 0.000 $0.00 1.000 $128.00 100.00 <br />0700 ADD STBEL CATCH BASIN 002 $890.00 LUMPSUM 1.000 $890.00 0.000 $0.00 1.000 $890.00 100.00 <br />0710 ADD RHODODBNDRO~i PLANTS 003 $31.16 BACH 38.000 $1,184.08 0.000 $0.00 38.000 $1,104.OA 100.00 <br />0720 ADD HOGAN CBDARS 003 $153.36 BACH 6.000 $920.16 0.000 $0.00 6.000 $920.16 100.00 <br />0730 RBI,OCATB PARR BBNCH 003 $413.00 LUMPSUM 1.000 $413.00 0.000 $0.00 1.000 $413.00 100.00 <br />0740 ADD ART TILE INSTALLATION 003 $274.00 LUMPSUM 1.000 $274.00 0.000 $0.00 1.000 $274.00 100.00 <br />0750 SPADED LANDSCAPB HDGB/PLANT RH 003 $1,153.44 LUMPSUM 1.000 $1,153.44 0.000 $0.00 1.000 $1,153.44 100.00 <br />0760 ADD CONTRACTOR H%PSNSB/DELAY P 003 $1,921.04 HACH 1.000 $1,921.04 0.000 $0.00 1.000 $1,921.04 100.00 <br />0770 ADD IRRIGATION HXPBNSB LBASY I 004 $1,991.95 LDMPSDM 1.000 $1,991.95 0.000 $0.00 1.000 $1 991.95 100.00 <br />0780 IIJSTALL/RBM TID4P0RARY PARS CON 004 $119.00 LUMPSUM 1.000 $119.00 0.000 $0.00 1.000 $119.00 100.00 <br /> $142,400.17 $520.00 $138,656.92 <br />