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Run Date: 01/09/2004 11:98:09 <br /> ' City of Eugene ~ Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job 93-004028 Current Amount: <br /> $394,875.87 1/ <br /> Contract No: 2009-00009 Contract Award Date: 07/17/2003 <br /> PO 2009050069 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chnq Ord Unit Price Unit Heasure Quantity Amount Quantity Amount Quantity Amount <br /> COS2 DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTS' ~ $10, 929.35 <br /> $339,673.10 <br /> PAIl~N'PS AND RBTAINAGB <br /> Previous Curreat Period Total To Date <br /> Pay Contractor: $321,393.73 $15,929.35 $337,273.08 <br /> Retainage <br /> City Withheld: $7,900.00 ($5,000.00) $2,900.00 <br /> Bank: <br /> *LTR of Credit: q <br /> <br /> ~ *TOT Expenditure: $328,743.73 $10,929.35 $339,673.08 ~E~~ ' 3l9 <br /> Contract Completed: 96.49b <br /> DATE <br /> Bold = Line over spent by at least 25i _ ~I~~TIA~~ <br /> Reviewed By: ~.q. 0 / + ~ O 2 <br /> Approved By: ~Q Pay Contractor: $15,929.35 /`J.l C_ <br /> 01-12-O4AU7:25 RCVD <br /> V <br /> <br />