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Run Date:~'10/09/2007 15:01:30 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> ' Yayment No 002 <br /> Contractor: ASPEN SPRINGS Original Contract: $137,856.00 <br /> Job 93-004265 Current Amount: $137,856.00 <br /> Contract No: 2008-00009 Contract Award Date: 08/08/2007 <br /> PO 2008100118 Completion Date: 10/26/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> FRIENDLY PARR <br /> Base Bid <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 $O.OD 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,500.00 LUMPSUM 1.000 $12,500.00 0.000 $O.OD 1.000 $12,500.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,500.00 LUMPSUM 1.000 $1,500.00 0.500 $750.00 0.500 $750.00 50.00 <br /> 0030 TREE PROTECTION FENCING $1.00 FOOT 400.000 $400.00 0.000 $0.00 400.000 $400.00 100.00 <br /> 0040 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.300 $450.00 0.500 $750.00 50.00 <br /> 0050 TEMP. CHAIN LINK FENCE PROTECT $3.50 FOOT 280.000 $980.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 DEMOLITION $2,000.00 LUMPSUM 1.000 $2,000.00 0.100 $200.00 0.900 $1,800.00 90.00 <br /> 0070 TREE REMOVAL $80.00 EACH 4.000 $320.00 O.D00 $0.00 3.500 $280.00 88.00 <br /> 0080 EXCAVATION & ROUGH GRADING $18,000.00 LUMPSUM 1.000 $18,000.00 0.200 $3,600.00 0.900 $16,200.00 M 90.00 <br /> 0090 TOPSOIL $15.00 CUYD 50.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 CONCRETE RETAINING WALL $86.00 LINFT 60.000 $5,280.00 56.000 $4,928.00 56.000 $4,928.00 93.00 <br /> 0110 CONCRETE SEAT WALL $100.00 FOOT 44.000 $4,400.00 44.000 $9,400.00 49.000 $4,400.00 100.00 <br /> 0120 CONCRETE PLAY CURBS $47.00 FOOT 88.000 $4,136.00 67.000 $3,149.00 67.000 $3,149.00 76.00 <br /> 0130 CONCRETE MOWING STRIP $22.00 FOOT 60.000 $1,760.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 CONCRETE WALKS $5.50 SQFT 1,380.000 $7,590.00 1,494.000 $8,217.00 1,499.000 $8,217.00 108.00 <br /> 0150 PLAYGROUND ACCESS RAMP $400.00 EACH 1.000 $400.00 1.000 $400.00 1.000 $400.00 100.00 <br /> 0160 CONCRETE 15 INCH THICKENED EDG $28.00 FOOT 127.000 $3,556.00 115.000 $3,220.00 115.000 $3,220.00 91.00 <br /> 0170 REINFORCED TURF AREA $8.20 SQFT 1,100.000 $9,020.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0180 RESILIENT PAD $500.00 EACH 6.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0190 WATER LINE, POTABLE $5.60 LINFT 225.000 $1,260.00 231.000 $1,293.60 231.000 $1,293.60 103.00 <br /> <br /> 0200 DRINKING FOUNTAIN BASE & PLUMB $900.00 EACH 1.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0210 DRINKING FOUNTAIN SUMP DRAIN $550.00 EACH 1.000 $550.00 1.000 $550.00 1.000 $550.00 100.00 <br /> <br />