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~ - <br /> Run Dace: 11/10/2003 10:10:59 <br /> City of Eugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: GRANT'S LANDSCAPE <br /> Job 93-009028 Original Contract: $318,298.02 J <br /> Contract No: 2009-00004 Current Amount: $335,676.30 <br /> PO 2009050069 Contract Award Date: 07/17/2003 <br /> Assessable: No Completion Date: 11/15/2003 <br /> Line Description Last Chng Ord Current Contract Estimated Pa ent <br /> Onit Price Unit Measure Quantity ~ Cumulative Totals 8 Complete <br /> Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Tvpe <br /> Current riod Total To ate <br /> TOTAL. $139,141. 7 <br /> $296,623. 1 <br /> PAY!ffii'PS AND R8T1?INACg <br /> Previous Current Period Total To Date <br /> - Pay Contractor: $199,607.38 $132,184.86 <br /> Retainage $281,792.29 <br /> City Withheld: $7,879.07 56,957.30 <br /> Bank: 514,831.17 <br /> *LTR of Credit: ~ ~ DVV l l <br /> •TOT Expenditure: $157,481.45 $139,141.96 p~y+e(/ F 2 '1 "l1 <br /> $296,623.41 vY~j <br /> Contract Completed: 88.318 1`~~ <br /> Bold Line over spent by at least 254 pg~~!!/~ ~/(~e! <br /> Payment No 0 iltl~Fli~.~.. <br /> Reviewed By: <br /> • O • o <br /> <br /> Approved By: <br /> /l Pay Contractor: $132,184.86 <br /> 11-13-03P03=34 RCVD <br /> <br />