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E <br /> Run Date: 10/08/2003 15:00:12 <br /> City of Eugene Page 8 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: 5318,298.02 <br /> Job 93-009028 Current Amount: $329,396.08 ? <br /> Contract No: 2009-00009 Contract Award Date: 07/17/2003 <br /> PO 2009050069 <br /> Assessable: No ~ Completion Date: 11/15/2003 <br /> Current Contract Estimated Pa nt <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Y~ Amount Quantity Totals Amount $ Complete <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $90,166.60 <br /> . $15`7 , 481.44 <br /> PAY!ffiiT$ AND RBTIIIIAGS <br /> Previous Current Period Total To Date ~ / <br /> Pay Contractor: $63,949.11 ~ $85,658.27 $199,607,38 <br /> Retainage ~ O ~ ~ _ 2 <br /> City iiithheld: $3,365.79 $9,508.33 $7,874.07 l~J`/V~~l <br /> Bank: <br /> *LTR of Credit: ~ ~ . <br /> *TOT Expenditure: $67,314.85 $90,166.60 $157,481.95 ) ~ ~~--yX~ Z~ <br /> Contract Completed: 98.55& L~~~-- ~ ~ Z4 / <br /> Bold z Line over spent by at least 25h ~ v/~O <br /> Payment No <br /> Reviewed By: (o • ~j . o~ <br /> <br /> Approved By: Y Pay Contractor: $85,658.27 <br /> 10-10-03A09~2t RCVD <br /> <br />