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<br /> r~ ~ ~ Run Date: 11/.07/2007 13:38:43 <br /> City of Eugene ~ Page 2 <br /> Contract Preliminary Progress Payment <br /> PaYnent NO : 003 <br /> Contractor: ASPEN SPRINGS <br /> Job 93-004265 Original Contract: $137,896.00 <br /> Contract No: 2008-00004 Current Amount: $137,956.00 <br /> PO 2008100118 Contract Avard Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/26/2007 <br /> Line Description Last Chna Ord Unit Price Unit Measure Current Contract Estimated Payment Cumulative Totals <br /> Quantity Amount an[it ~ complete <br /> IRIBNDLY PARR ~--Y Amount an[it Amount <br /> Basa Bid <br /> 0000 Liquidated Damages <br /> (5220.00) DAY 0.000 50.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.00 <br /> $12,500.00 LUMPSUM 1.000 $12,500.00 0.000 $0.00 1.000 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $12,500.00 100.00 <br /> $1,500.00 LUMPSUM 1.000 $1,500.00 0.290 375.00 0. 7s0 <br /> 0030 TREE PROTECTION FENCING $1,125.00 75.00 <br /> $1.00 FOOT 400.000 $400.00 0.000 <br /> 0040 EROSION CONTROL 50.00 400.000 $900.00 100.00 <br /> $1,500.00 LUMPSUM 1.000 $1,500.00 0.250 <br /> 0050 TEMP. CNAIN LINK FENCE PROTECT 5375.00 0.750 $1,129.00 75.00 <br /> $3.50 FOOT 280.000 $980.00 280.000 <br /> 0060 DHMOLITION $980.00 280.000 $980.00 100.00 <br /> $2,000.00 LUMPSUM 1.000 $2,000.00 0.100 <br /> 0070 TREE REMOVAL 5200.00 1.000 $2,000.00 100.00 <br /> $80.00 EACH 9.000 $320.00 0.500 <br /> 0080 EXCAVATION 6 ROUGH GRADING $40.00 4.000 $320.00 100.00 <br /> $16,000.00 LUMPSUM 1.000 $18,000.00 0.100 <br /> 0090 TOPSOIL $1,800.00 1.000 $18,000.00 M 100.00 <br /> Sls.oo corm so.ooo S7so.oo o.ooo <br /> 0100 CONCRETE RETAINING WALL $0.00 0.000 $0.00 0.00 <br /> $88.00 LINFT 60.000 $5,280.00 9.000 <br /> 0110 CONCRETE SEAT WALL $440.00 61.000 $5,368.00 102.00 <br /> $100.00 FOOT 44.000 4,400.00 0.000 <br /> 0120 CONCRETE PLAY CURBS $0.00 44.000 $4,900.00 100.00 <br /> $47.00 FOOT 88.000 $4,136.00 30.000 <br /> 0130 CONCRETE MOWING STRIP $1,410.00 97.000 $4,999.00 110.00 <br /> $22.00 FOOT 80.000 $1,760.00 0.000 <br /> 0140 CONCRBTE WALKS 50.00 0.000 $0.00 0,00 <br /> $9.90 S PT 1,380.000 $7,590.00 0.000 <br /> 0190 PLAYGROUND ACCESS RAMP 0.00 1,494.000 $8 217.00 108.00 <br /> $400.00 EACH 1.000 $400.00 0.000 <br /> 0160 CONCRETE 19 INCN THICKENED EDG $0.00 1.000 $400.00 100.00 <br /> 528.00 FOOT 127.000 $3,996.00 7.000 <br /> 0170 REINPORCED TURP AREA $196.00 122.000 $3,416.00 96.00 <br /> 8.20 S PT 1 100.000 $9,020.00 990.000 <br /> 0180 RESILIENT PAD 57,790.00 990.000 $7,790.00 86.00 <br /> $900.00 EACH 6.000 $3,000.00 6.000 $3,000.00 6.000 <br /> 0190 WATER LINE, POTABLE $3,000.00 100.00 <br /> $9.60 LINFT 229.000 $1,260.00 0.000 <br /> 0200 DRINKING FOUNTAIN BASE & PLUMB $0.00 231.000 $1,293.60 103.00 <br /> $400.00 EACH 1.000 $400.00 1.000 <br /> 0210 DRINKING FOUNTAIN SUMP GRAIN $400.00 1.000 $400.00 100.00 <br /> $990.00 EACH 1.000 $990.00 0.000 <br /> $0.00 1.000 $990.00 100.00 <br /> <br />