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<br /> Run Date: 02/05/200'7 11:48:55
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No s 007 Piaal Pay
<br /> Contractor: Aspen Springs Co. Original Contract: $297,456.00
<br /> Job 93-004287
<br /> Contract No: 2007-00001 Current Amount: $309,606.50
<br /> PO 2007100028 Contract Award Date: 07/17/2006
<br /> Assessable: No Completion Date: 09/15/2006
<br /> Line Curren[ Contract Estimated Payment Cumulative Totals & Complete
<br /> Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount
<br /> Quantity Amount
<br /> PILHHRT MSADON3 PARR
<br /> General
<br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $42,000.00 LUMPSUM 1.000 $42,000.00 0.290
<br /> $12,180.00 1.000 $42,000.00 M 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $3,000.00 LUMPSUM 1.000 $3,000.00 0.000
<br /> $0.00 1.000 $3,000.00 100.00
<br /> 0030 HROSION CONTROL $1,800.00 LUMPSUM 1.000 $1,800.00 0.000
<br /> $0.00 1.000 $1,800.00 100.00
<br /> 0040 TREE PROTECTION FENCING $1.10 FOOT 1,380.000 $1,518.00 0.000
<br /> $0.00 520.000 $572.00 38.00
<br /> 0050 ROUGH GRADING $20,000.00 LUMPSUM 1.000 $20,000.00 0.000
<br /> $o.oo l.ooo $20,000.00 loo.oo
<br /> 0051 REGRADING OF WEST PIBLD AREA 002 $1,500.00 LUMPSUM 1.000 $1,500.00 1.000
<br /> $1,500.00 1.000 $1,500.00 100.00
<br /> 0052 HANDLING UNSUITABLH MATHRIAL P 002 $1,020.00 LUMPSUM 1.000 $1,020.00 1.000
<br /> $1,020.00 1.000 $1,020.00 100.00
<br /> 0060 DEMOLITION - PARKING AREA ONLY $6,500.00 LUMPSUM 1.000 $6,500.00 0.000
<br /> $0.00 1.000 $6,500.00 100.00
<br /> 0070 TREE REMOVAL 6. STOMP GRINDING $135.00 EACH 39.000 $5,265.00 0.000
<br /> $0.00 39.000 $5,265.00 100.00
<br /> 0080 CONSULTING ARBORIST $65.00 HOUR 5.000 $325.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0090 CONCRETB WALKS $5.50 SQFT 5,050.000 $27,775.00 0.000
<br /> $0.00 5,166.000 $28,413.00 102.00
<br /> 0100 CONCRETE MOWING STRIP, 9" WIDB $13.10 POOT 235.000 $3,078.50 0.000
<br /> $0.00 269.500 $3,530.45 115.00
<br /> 0110 CONCRETE CURB AND GUTTER $20.00 POOT 295.000 $5,900.00 0.000
<br /> $0.00 293.800 $5,876.00 100.00
<br /> 0120 CONCRETE SIDEWALK RAMPS $700.00 EACH 2.000 $1,400.00 0.000
<br /> $0.00 2.000 $1,400.00 100.00
<br /> 0130 LEVEL 2, 1/2" DSNSH HMAC $145.00 TON 33.000 $4,785.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br />
<br /> 0140 LEVEL 2, 3/4" DHNSE HMAC $145.00 TON 33.000 $4,785.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br />
<br /> 0150 CONCRETE 15 INCH THICKENED EDG $13.00 FOOT 290.000 $3,770.00 14.000
<br /> $182.00 287.000 $3,731.00 99.00
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