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Run Date: 12/11/2003 10:01:23 <br /> City of Hugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: GRANT'S LANDSCAPE <br /> Job 93-004028 Original Contract: $318,298.02 <br /> Contract No: 2004-00004 Cnrrent Amounts $335,876.30 <br /> PO 2004050064 Contract Award Date: 07/17/2003 <br /> Assessable: No Completion Date: 11/15/2003 <br /> Line -Description Current Contract Estimated Payment Cumulative Totals t Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount aatit <br /> Amount <br /> COSY DI3TRIBDYION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $32,120.34 $328,743.74 <br /> PAYMBIiT3 AND RBTAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $281,792.24 $39,551.49 $321,343.73 <br /> Retainage <br /> City Nithheld: $14;831.17 ($7,431.17) $7,400.00 <br /> Bauk: <br /> `LTR of Credit: <br /> •TOT Rxpeaditure: 5296,623.41 $32,120.32 $328,743.73 <br /> Contract Completed: 97.88& <br /> Boid = Lina over spent by at least 25$ ~O o{ Q~ 7"~~~~T7 <br /> Payment No 0 RECV ~,~s3~ <br /> Reviewed By: ~y' ~ l • ~ SATE ~!S <br /> <br /> Approved By• Pay Contractor: $39,551.49 INITIAL_.~. <br /> .3~, ~S~ 7~ <br /> ~a ~ ass' 7I <br /> <br />