New Search
itun Date: OS/OB/2008 11:55:54 Page 2°. -'" <br />. , • City of Eugene _ ~ ~ ~ <br />~ Contract Preliminary Progress Payment <br />• , Payment No : 007 Final Pay ~ - <br />Contractor: ASPEN SPRINGS . Original Contract: $137,856.00 <br />Job #: 93-004265 Current Amount: $148,721.64 ~ <br />Contract No: 2008-00004 - Contract Award Date: 08/08/2007 ~ . <br />PO #: 2008100116 . Completion Date: 10/26/2007 ~ ' <br />Assessable: No <br />. - Current Contract ~ Estimated Payment Cumulative Totals ~ Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount QuantiCy Amount <br />FRISNDLY PARR ~ . <br />Hase Bid <br />0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 ~$0.00 0.000 $0.00 0.00 <br />0010 MOBILIZATION $12,500.00 LUMPSUM -1.000 ~ $12,500.00 0.000 $0.00 1.000 $12,500.00 100.00 <br />0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br />0030 TREE PROTECTION FENCING $1.00 FOOT 400.000 ' $400.00 0.000 $0.00 400.000 $400.00 . 100.00 <br />0040 EROSION CONTROL $1,500.00 LUMPSUM . 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 ~ <br />0050 TEMP. CHAIN LINK FENCE PROTECT $3.50 FOOT 280.000 $980.00 0.000 $0.00 280.000 $980.00 100.00 <br />0060 DEMOLITION $2,000.00 LUMPSUM 1.000 $2,000.00 .0.000 $0.00 ~1.000 $2,000.00 100.00 ~ <br />0070 TREE REMOVAL $80.00 EACH 4.000 $320.00 0.000 ~ $0.00 4.000 ~ $320.00 100.00 <br />0080 EXCAVATION & ROUGH GRADING $18,000.00 LUMPSUM 1.000 $18,000.00 0.000 $0.00 1.000 $18,000.00 M 100.00 <br />0090 TOPSOIL - $15.00 CUYD 50.000 $750.00 0.000 $0.00 0.000. $0.00 0.00 <br />0100 CONCRETE RETAZNING WALL $88.00 LINFT ~ 60.000 $5,280.00 0_000 $0.00 61.000 $5,368.00 102.00 <br />0110 CONCRETE SEAT WALL $100.00 FOOT 44.000 $4,400.00 0.000 $0.00 44.000 $4,400.00 100.00 <br />0120 CONCRETE PLAY CURBS $47.00 FOOT 88.000 $9,136.00 0.000 $0..00 97.000 $4,559.00 110.00 <br />0130 CONCRETE MOWZNG STRIP ~$22.00 FOOT 80.000 $1,760.00 0.000 $0.00 0.000 $0.00 ~ 0.00 <br />0140 CONCRETE WALKS $5.50 SQFT. ~ 1,380.000 $7,590.00 0.000 $0.00 1,494.000 $8,217.00 108.00 <br />0150 PLAYGROUND ACCESS RAMP $400.00 EACH , 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br />0160 CONCRETE 15 INCH THICKENED EDG ~ $28.00 FOOT 127.000 $3,556.00 0.000 $0.00 122.000 $3,416.00 96.00~ <br />0170 REINFORCED TURF AREA $8.20 SQFT 1,100.000 -$9,020.00 150.000 $1,230.00 1,100.000 $9,020.00 100.00 <br /> <br />0160 RESILIENT PAD $500.00 EACH . 6.000 $3.,000.00 0.000 $0.00 6.000 $3,000.00 100.00 <br />0190~ WATER LINE, POTABLE $5.60 LINFT 225.000 $1,260.00 0.000~ $0.00 231.000 $1,293.60 103.00 <br />oaoo DRINKING FOUNTAIN BASE & PLUMH $400.00 EACfi 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br />0210 DRINKING FOUNTAIN SUMP DRAIN $550.00 EACH ~ 1.000 $550.00 0.000 $0.00 1.000 $550.00 100.00 <br />