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Run Date: 12./11/2007 16:15:25 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> <br /> ~ Payment No ~ 004 <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 /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 ADS PERFORATED DRAIN PIPE - 4" $8.00 LINFT 207.000 $1,656.00 0.000 $0.00 200.000 $1,600.00 97.00 <br /> 0230 SOLID DRAIN PIPE - 4" $14.00 FOOT 80.000 <br /> $1,120.00 0.000 $0.00 80.000 $1,120.00 100.00 <br /> 0240 FILTER FABRIC - PLAY AREA SUBG $0.20 SQFT 3,975.000 $795.00 0.000 $0.00 3,975.000 $795.00 100.00 <br /> 0250 PLAY EQUIPMENT - WATER PLAY FE $4,000.00 EACH 1.000 $4,000.00 1.000 <br /> $4,000.00 1.000 $4,000.00 100.00 <br /> 0260 PLAY EQUIPMENT - SAND PLAY TAB $750.00 EACH 1.000 $750.00 1.000 $750.00 1.000 $750.00 100.00 <br /> 0270 SWINGS - INSTALL ONLY $400.00 EACH 1.000 $400.00 0.250 _ $100.00 1.000 $400.00 100.00 <br /> 0280 SLIDE $5,500.00 EACH 1.000 $5,500.00 0.000 $0.00 1.000 $5,500.00 100.00 <br /> 0290 PLAY SURFACING, ENGINEERED WO $34.00 CUYD 186.000 $6,324.00 139.500 $4,743.00 139.500 $4,743.00 75.00 <br /> 0300 PLAY SURFACING, BEACH SAND $30.00 CUYD 24.000 $720.00 18.000 $540.00 18.000 $540.00 75.00 <br /> 0310 PZ CNIC TABLE - ACCESSIBLE $2,042.00 EACH 1.000 $2,042.00 0.000 <br /> $0.00 1.000 $2,042.00 100.00 <br /> 0320 BENCH - INSTALL ONLY $80.00 EACH 4.000 $320.00 0.000 $0.00 4.000 $320.00 100.00 <br /> 0330 LITTER RECEPTACLES $1,070.00 EACH 1.000 $1,070.00 0.000 $0.00 1.000 $1,070.00 100.00 <br /> 0340 BICYCLE RACKS $150.00 EACH 3.000 $450.00 0.000 $0.00 3.000 $450.00 100.00 <br /> 0350 FENCE $17.00 LINFT 32.000 $544.00 0.000 $0.00 32.000 $594.00 100.00 <br /> 0360 IRRIGATION SYSTEM $19,000.00 LUMPSUM 1.000 $19,000.00 0.100 <br /> $1,900.00 1.000 $19,000.00 M 100.00 <br /> 0370 TREE $300.00 EACH 4.000 <br /> $1,200.00 0.000 $0.00 4.000 $1,200.00 100.00 <br /> 0380 SHRUB BED PREPARATION $1.25 SQFT 300.000 $375.00 0.000 $0.00 300.000 $375.00 100.00 <br /> 0390 LAWN SEEDING $0.75 SQFT 2,820.000 $2,115.00 0.000 <br /> $0.00 1,720.000 $1,290.00 61.00 <br /> Alternate 1 <br /> 0400 TREE PROTECTION FENCING $1.00 FOOT 350.000 $350.00 0.000 <br /> $0.00 420.000 $420.00 120.00 <br /> 0410 CONCRETE WALKS $6.00 SOFT 573 000 $3 438 00 0 000 $0 00 415 000 $2 490 00 72 00 <br /> 0420 BENCH - INSTALL ONLY $80.00 EACH 1.000 <br /> $80.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0930 TREE $250.00 EACH 2.000 <br /> $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 SEEDING - NATURAL AREA $1.55 SOFT 3 600 000 $5 580 00 0 000 $0 00 1 380 000 $2 139 00 38 00 <br /> <br />