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Run Date: 13/11/2007 16:15:25 Page 4 <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 2008L00118 Completion Date: 10/26/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Tot ala 8 Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0450 LANN 9BBDING $0.50 SQPT 450.000 $225.00 0.000 $0.00 825.000 $412.50 183.00 <br /> 0460 EXCAV/GRADING N. CONC NALK ADJ 001 $270.00 LUMPSUM 1.000 $270.00 1.000 $270.00 1.000 $270.00 100.00 <br /> 0470 REPAIR 2" IRRIGATION LATERAL L 001 <br /> $122.00 LUMPSUM 1.000 $122.00 1.000 $122.00 1.000 <br /> $122.00 100.00 <br /> 0480 SKATESTOPPERS FURNISH/INSTALL 001 $50.26 EACH 51.000 $2,563.26 51.000 $2,563.26 51.000 $2,563.26 100.00 <br /> $140,811.26 $15,738.26 $130,749.36 <br /> <br />