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i. <br /> r <br /> • Page 3 <br /> <br /> Run Date: 02/05/2007 11:98:55 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 Final Pay <br /> Contractor: Aspen Springs Co. Original Contract: $297,456.00 <br /> Job 93-004287 Current Amount: $309,606.50 <br /> Contract No: 2007-00001 Contract Award Date: 07/17/2006 <br /> pO 2007100028 Completion Date: 09/15/2006 <br /> As seasable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0160 PLAYGROUND ACCESS RAMP $400.00 EACH 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> 0170 CAST IN PLACE CONCRETE SEAT WA $150.00 LINFT 30.000 $4,500.00 0.000 $0.00 29.500 $4,425.00 98.00 <br /> 0180 4" INCH ADS DRAIN PIPE $6.30 FOOT 270.000 $1,701.00 0.000 $0.00 271.000 $1,707.30 100.00 <br /> 0190 PLAY AREA SUMP DRAIN $350.00 EACH 2.000 $700.00 0.000 $0.00 2.000 $700.00 100.00 <br /> 0200 DRINKING FOUNTAIN SUMP DRAIN $390.00 EACH 1.000 $390.00 0.000 $0.00 1.000 _ $390.00 100.00 <br /> 0210 DRINKING FOUNTAIN BASE, SUPPLY $350.00 EACH 1.000 $350.00 0.000 $0.00 1.000 $350.00 100.00 <br /> 0220 RESILIENT PAD $440.00 EACH 5.000 $2,200.00 0.000 $0.00 5.000 $2,200.00 100.00 <br /> 0230 FILTER FABRIC - PLAY AREA SUBG $0.18 SQFT 8,675.000 $1,561.50 0.000 $0.00 8,573.000 $1,543.14 99.00 <br /> 0240 PLAY SURPACINCi, 14• DEPTH SNaI $29.00 CUYD 175.000 55,075.00 0.000 S0.00 247.200 $7,168.80 141.00 <br /> 0250 PLAY SURFACING, 24" DEPTH BHAC $25.00 CUYD 55.000 $1,375.00 0.000 $0.00 60.000 $1,500.00 109.00 <br /> 0260 PLAY SURFACING, POURED IN PLAC $28.00 SQFT 385.000 $10,780.00 0.000 $0.00 385.000 $10,780.00 100.00 <br /> 0270 ACCESSIBLE PARKING STALL-STRIP $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0280 ACCESSIBLE PARKING SIGN IN PLA $250.00 EACH 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00 <br /> 0290 COMPOSITE PLAY STRUCTURH - INS $6,900.00 EACH 1.000 $6,900.00 0.000 $0.00 1.000 $6,900.00 100.00 <br /> 0300 SWING SET - INSTALL ONLY $450.00 EACH 1.000 $450.00 0.000 $0.00 1.000 $450.00 100.00 <br /> 0310 SEE SAW - INSTALL ONLY $200.00 EACH 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0320 KOMPAN SPICAS - PROVIDE AND IN $1,800.00 EACH 3.000 $5,400.00 0.000 $0.00 3.000 $5,400.00 100.00 <br /> 0330 KOMPAN RED HOUSE - PROVIDfi AND $4,600.00 EACH 1.000 $4,600.00 0.000 $0.00 1.000 $4,600.00 100.00 <br /> 0340 KOMPAN MERMAID'S FOUNTAIN - PR $7,000.00 EACH 1.000 $7,000.00 0.000 $0.00 1.000 $7,000.00 100.00 <br /> 0350 PLAYLAND BEETLE - PROVIDE AND $2,250.00 EACH 1.000 $2,250.00 0.000 $0.00 1.000 $2,250.00 100.00 <br /> <br />