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<br /> Run Date: 02/05/2007 11:48:55 Page 4
<br /> City of Hugene
<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 /> Asaeasable: No
<br /> Current Contract Hstimated Payment Cumulative Totals & Complete
<br /> Line Description Last Chng Ozd Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0360 PLAY BOULDHRS $240.00 EACH 5.000 $1,200.00 0.000 $0.00 5-000 $1,200.00 100.00
<br /> 0370 SPLIT RAIL CHDAR PENCB $23.00 LINFT 145.000 $3,335.00 0.000 $0.00 136.000 $3,128.00 94.00
<br /> 0380 BICYCLE RACKS $150.00 HACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00
<br /> 0390 8' PICNIC TABLB - PIZHD $1,950.00 HACH 1.000 $1,950.00 0.000 $0.00 2.000 $3,900.00 200.00
<br /> 0400 8' ACCH33IBLE PICNIC TABLB - F $1,910.00 MACH 1.000 $1,910.00 0.000 $0.00 2.000 $3,820.00 200.00
<br /> 0410 6' BENCH WZTH BACK $800.00 EACH 5.000 $4,000.00 0.000 $0.00 4.950 $3,960.00 99.00
<br /> 0420 LITTHR RHCEPTACLHS $875.00 BACH 3.000 $2,625.00 0.000 $0.00 3.000 $2,625.00 100.00
<br /> 0430 IRRIGATION SYSTHM $39,500.00 LUMPSUM 1.000 $39,500.00 0.000 $0.00 1.000 $39,500.00 M 100.00
<br /> 0940 POTAHLH WATER LINH fi VALVBS $2,800.00 LUMPSUM 1.000 $2,800.00 0.000 $0.00 1.000 $2,800.00 100.00
<br /> 0450 SHRUB HBD PREPARATION $1 25 SQFT 3 000 000 $3 750.00 0.000 $0.00 3 058.000 $3,822.50 102.00
<br /> 0460 LAWN AREA PRBPARATZON AND SHED $0.13 SQFT 95,000.000 $12,350.00 30,229.000 $3,929.77 100,765.000 $13,099.45 106.00
<br /> 0970 ROUGH MOW ARHA PRHPARATION AND $0.16 SQFT 29,375.000 $4,700.00 8,978.000 $1,436.48 30,214.000 $4,834.24 103.00
<br /> 0480 DECIDUOUS TRHSS, 2" CALIPER $220.00 EACH 22.000 $4,840.00 0.000 $0.00 22.000 $4,840.00 100.00
<br /> 0490 DHCIDUOUS TRHHS, CLUMP $1.75 EACH 8.000 $14.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0491 VINE MAPLH TRBBS-SIZB CHANGH 002 $125.00 EACH 6.000 $750.00 6.000 $750.00 6.000 $750.00 100.00
<br /> 0492 NATIVE HAZHLNUT TRBSS-SIZB CHA 002 $119.00 EACH 2.000 $238.00 2.000 $238.00 2.000 $238.00 100.00
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<br /> 0500 5 GAL. SHRUBS $36.00 EACH 39.000 $1,404.00 0.000 $0.00 39.000 $1,404.00 100.00
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<br /> 0510 24" RHODODENDRON $40.00 EACH 69.000 $2,760.00 0.000 $0.00 64.000 $2,560.00 93.00
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<br /> 0520 2 GAL. SHRUBS $18.00 MACH 33.000 $594.00 0.000 $0.00 96.000 $1,728.00 291.00
<br /> 0530 1 OAL. 9HRO83 $8.00 BACB 60.000 $480.00 0.000 $0.00 137.000 $1,096.00 228.00
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