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Run Date: 01/07/2008 16:45:35 <br /> Page 2 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> _ Payment No : 005 <br /> Contractor: ASPEN SPRINGS Original Contract: $137,856.00 <br /> Job q: 93-004265 Current Amount: <br /> Contract No: 2008-00004 $140,811.26 <br /> PO 2008100118 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/26/2007 <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Laet Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> FRIYNDLY PARK <br /> Baea 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 <br /> $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 <br /> $400.00 100.00 <br /> 0040 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 <br /> $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 <br /> $980.00 100.00 <br /> 0060 DEMOLITION $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 1.000 <br /> $2,000.00 100.00 <br /> 0070 TREE REMOVAL $80.00 EACH 4.000 $320.00 0.000 $0.00 4.000 <br /> $320.00 100.00 <br /> 0080 EXCAVATION S ROUGH GRADING $18,000.00 LUMPSUM 1.000 $18,000.00 0.000 $0.00 1.000 <br /> $18,000.00 M 100.00 <br /> 0090 TOPSOIL $15.00 CUYD 50.000 $750.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0100 CONCRETE RETAINING WALL $88.00 LINFT 60.000 $5,280.00 0.000 $0.00 61.000 <br /> $5,368.00 102.00 <br /> 0110 CONCRETE SEAT WALL $100.00 FOOT 44.000 $4,400.00 0.000 $0.00 44.000 <br /> $4,400.00 100.00 <br /> 0120 CONCRETE PLAY CURBS $47.00 FOOT 08.000 $4,136.00 0.000 $0.00 97.000 <br /> $4,559.00 110.00 <br /> 0130 CONCRETE MOWING STRIP $22.00 FOOT 00.000 $1,760.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0140 CONCRETE WALKS $5.50 SQFT 1,380.000 $7,590.00 0.000 $0.00 1,494.000 <br /> $8,217.00 108.00 <br /> 0150 PLAYGROUND ACCESS RAMP $400.00 EACH 1.000 $400.00 0.000 $0.00 1.000 <br /> $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 <br /> $3,416.00 96.00 <br /> 0170 REINFORCED TURF AREA $8.20 SQFT 1,100.000 $9,020.00 0.000 $0.00 950.000 <br /> $7,790.00 86.00 <br /> 0100 RESILIENT PAD $500.00 EACH 6.000 $3,000.00 0.000 $0.00 6.000 <br /> $3,000.00 100.00 <br /> 0190 WATER LINE, POTABLE $5.60 LINFT 225.000 $1,260.00 0.000 $0.00 231.000 <br /> $1,293.60 103.00 <br /> 0200 DRINKING FOUNTAIN BASE 6 PLUMB $400.00 EACH 1.000 $400.00 0.000 $0.00 1.000 <br /> $400.00 100.00 <br /> <br /> 0210 DRINKING FOUNTAIN SUMP DRAIN $550.00 EACH 1.000 $550.00 0.000 $0.00 1.000 <br /> $550.00 100.00 <br /> <br />