New Search
', Run Date: OS/08/2008 11:55:54 <br />- ~ _ Page 4~;.~`. . <br />. I ~ <br />, ~ ~ City of Eugene ~ ~ . ~ ~ <br />, Contract Preliminary Progress Payment ~ ~ <br />~, , Payment No~: 007~Fina1 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 Dated 08/08/2 007 ~ - <br />. ~~~ ~ ~PO #: 2008100118- . Completion Date: 10/26/2 007 <br />. ~ Assessable: No ~ . ~ ~ <br />'~.. -. Current Contract Estimated Payment CY~mulative Totals ~ Complete <br />~ ~Line Description Last Chng Ord Unit Price. Unit Measure Quantity Amount Quantity Amount Quantity Amount ~ <br /> <br />.~. 0450 I.AWN S88DING $0.50 3QFT 450.000 $225.00 0.000 $0.00 825.000 $412.50 183.00 . <br />0460 EXCAV/GRP.DING N. CONC WALK ADJ 001 $270.00 LUMPSU61 1.000 $270.00 0~.000 <br />~ $0.00 1.000 $270.00 100.00 <br />0970 REPAIR 2" IRRIGATION LATERAL L 001 $122.00 LUMPSUM 1.000 $122.00 0.000 $0.00 1.000 $122.00 100.00 <br />~ 0480 SKATESTOPPERS FURNZSH/INSTALL~ 001 $50.26 EACH . 51.000 $2,563.26 0.000 .$0.00 51.000 $2,563.26 ~ 100.00 <br />~. 0490 REMOVE INSTALLED NEW SLIDE 002 $1,231.00 LUMPSUM 1.000 $1,231.00 1.000 $1,231.00 1.000 $1,231.00 100.00 <br />0500 INSTALL REPLACEMENT SLZDE 002 $3,475.00 LUMPSUM 1.000 $3,475.00 1.000 $3,475.00 1.000 $3,475.00 100.00 <br />0510 REPLACE EXISTING SZDEWALK 002 $~.50 SQFT 271.250 $2,034.36 271.250 $2,034.38 . 271.250 $2,034.38 100.00 <br />~ ~ 0520 INSTALL NON-WRAP SWING HANGERS 002 $120.00 LUMPSUM 1.000 $120.00 1.000 $120.00 1.000 $120.00 100.00 <br />0530 DELAY COSTS ASSOC. TO NEW SLID 002 $1,050.00 LUMPSUM 1.000 $1,050.00 1.000 $1,050.00 1.000 $1,050.00 100.00 <br />!. $148,721.64 $9,140.38 " $144,046.74 ~ ~ . <br />