. / ~e~ <br /> Run Date: 06/07/2003 10:17:13 <br /> City of Euqene Paqe 8 <br /> Contract Preliminary Progress Payment . <br /> Payment No 001 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job 93-009028 Current Amount: 5318,298.02 <br /> Contract No: 2009-00009 <br /> PO 2004050069 Contract Award Date: 07/17/2003 <br /> Assessable: No Completion Date: 11/15/2003 <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Chng Ord - Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Aunt <br /> ~ COST DISTRIBVTICN <br /> Distribution Twe Current Period Total To Date <br /> T~~' ° $23,166.76 <br /> $23,166.76 <br /> PAYMENTS AND RSTAIIAGS <br /> Previous Current Period Total To Date <br /> Pay Contractor: 50.00 $22,008.92 $22,006.92 <br /> Retainaqe <br /> City Withheld: 50.00 $1,158.39 31,158.39 <br /> Bank: <br /> *LTR of Credit: ~~~~ODD/L~ <br /> *TOT Expenditure: $0.00 $23,166.76 $23,166.76 7 <br /> Contract Completed: 7.266 /a~ 7 03 <br /> Bold = 7.ino over spent by at least 253 <br /> Payment No <br /> .~u~ ~ aa, oo .5~.? <br /> Reviewed By: ,o <br /> <br /> Approved By• Pay Contractor: $22,008.42 <br /> ~ ~ IC583'~ <br /> <br />