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~y <br /> Run Date: 09/10/2047 16:24:54 <br /> ' City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: ASPEN SPRINGS Original Contract: $137,856.00 <br /> Job 93-004265 <br /> Contract No: 2008-00004 Current Amount: $137,856.00 <br /> PO 2008100118 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/26/2007 <br /> Line Description Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> FRZBNDLY PARR <br /> Base Bid <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,500.00 LUMPSUM 1.000 $12,500.00 1.000 <br /> $12,500.00 1.000 $12,500.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFPZC CONTRO $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0030 TREE PROTECTION FENCING $1.00 FOOT 400.000 $400.00 400.000 <br /> $400.00 400.000 $400.00 100.00 <br /> 0040 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.200 <br /> $300.00 0.200 $300.00 20.00 <br /> 0050 TEMP. CHAIN LINK FENCE PROTECT $3.50 POOT 280.000 $980.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0060 DEMOLITION $2,000.00 LUMPSUM 1.000 $2,000.00 0.800 <br /> $1,600.00 0.800 $1,600.00 80.00 <br /> 0070 TREE RfiT7OVAL $80.00 EACH 4.000 $320.00 3.500 <br /> $280.00 3.500 $280.00 88.00 <br /> 0080 EXCAVATION & ROUGH GRADING $18,000.00 LUMPSUM 1.000 <br /> $18,000.00 0.700 $12,600.00 0.700 $12,600.00 M 70.00 <br /> 0090 TOPSOIL $15.00 CUYD 50.000 $750.00 0.000 <br /> So.oo o.ooo $o.oo o.oo <br /> 0100 CONCRETE RETAINING WALL $88.00 LINPT 60.000 $5,280.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0110 CONCRETE SEAT WALL $100.00 FOOT 44.000 $4,400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0120 CONCRETE PLAY CURBS $47.00 POOT 88.000 $4,136.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0130 CONCRETE MOWING STRIP $22.00 FOOT 80.000 $1,760.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0140 CONCRETE WALKS $5.50 SQFT 1,380.000 $7,590.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0150 PLAYGROUND ACCESS RAMP $400.00 EACH 1.000 <br /> $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 CONCRETE 15 INCH THICKENED EDG $28.00 FOOT 127.000 $3,556.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0170 REINFORCED TURF AREA $8.20 SQFT 1,100.000 <br /> $9,020.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 RESILIENT PAD $500.00 EACH 6.000 $3,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0190 WATER LINE, POTABLE $5.60 LINFT 225.000 <br /> $1,260.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 DRINKING FOUNTAIN BASE & PLUMB $400.00 EACH <br /> 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 <br /> $550.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />