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Run Date:'01/07/2008 16:45:35 Page 4 <br /> - City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payaroat No 005 <br /> ~COntractor: ASPEN SPRINGS Original Contract: $137,856.00 <br /> Job 93-004265 Current Amount: $140,811.26 <br /> Contract No: 2008-00004 Contract Award Date: 08/08/2007 <br /> PO 2008100118 Completion Date: 10/26/2007 <br /> Aeaeaeable: No <br /> Current Contract EBtimated Payment Cumulative Totals t Canplete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0450 LAWN SSHDING $0.50 SQFT 450.000 5225.00 0.000 $0.00 825.000 $412.50 183.00 <br /> 0460 EXCAV/GRADING N. CONC WALK ADJ 001 $270.00 LUMPSUM 1.000 $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 $0.00 1.000 $122.00 100.00 <br /> 0480 SKATESTOPPERS FURNISH/INSTALL 001 $50.26 EACH 51.000 $2,563.26 0.000 $0.00 51.000 $2,_563.26 100.00 li <br /> $140,811.26 $3,087.00 $133,836.36 <br /> <br />