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Run Dat i,: 04/08/2008 11:15:12 <br /> City of Eugene Page 9 <br /> Contract preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: ASPEN SPRINGS <br /> Job 93-004265 Original Contract: $137,856.00 <br /> Contract No: 2008-00004 Current Amount: $140,811.26 <br /> PO 2008100118 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/26/2007 <br /> Line Description Current Contract Estimated Paymeat Cumulative Totals 8 Complete <br /> Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0450 LAWN S88DIN0 $0.50 SQFT 150.000 $225.00 0.000 <br /> $0.00 825.000 $112.50 183.00 <br /> 0460 EXCAV/GRADING N. CONC WALK ADJ 001 $270.00 LUMPSUM 1.000 <br /> $270.00 0.000 $0.00 1.000 $270.00 100.00 <br /> 0470 REPAIR 2" IRRIGATION LATERAL L 001 $122.00 LUMPSUM 1.000 $122.00 0.000 <br /> So.oo l.ooo S12z.oo loo.oo <br /> <br /> 0480 SKATESTOPPERS FURNISH/INSTALL 001 $50.26 EACH 51.000 $2,563.26 0.000 <br /> $0.00 51.000 $2,563.26 100.00 <br /> $140,811.26 $1,070.00 $134,906.36 <br /> <br />