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Rua Date: 02/05/2007 11:48:55 Page 5 <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 /> Assessable: No <br /> Current Contract fist imated Payment Cumulative Totals t Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0540 1 GAL. PERENNIALS $8.00 EACH 70.000 $560.00 0.000 $0.00 62.000 $996.00 89.00 <br /> 0550 4" GROUNDCOVER $2.75 EACH 300.000 $825.00 0.000 $0.00 317.000 $871.75 106.00 <br /> 0560 TYPE 'C' MULCH $25.00 CUYD 26.000 $700.00 0.000 $0.00 30.000 $750.00 107.00 <br /> Alt. #1: Basketball Court Construction <br /> 0570 CONCRHTH WALKS $5.05 SQPT 1,500.000 $7,575.00 0.000 $0.00 1,586.000 $8,009.30 106.00 <br /> 0580 BASKHTHALL STANDARD & HOOP $1,400.00 EACH 1.000 $1,400.00 0.000 $0.00 1.000 $1,400.00 100.00 <br /> Alt. #3: Bark Nulch Path Construction <br /> 0620 MULCH PATH - CONSTRUCTION $2.14 SQFT 4,000.000 $8,560.00 0.000 $0.00 9,002.000 $8,564.28 100.00 <br /> 0630 CONCRETH TRANSITION RAMPS $280.00 HACH 3.000 $840.00 0.000 $0.00 3.000 $840.00 100.00 <br /> General <br /> 0640 2 ADDITIONAL ADA ACCHSS RAMPS- 001 $1,800.00 LUMPSUM 1.000 $1,800.00 0.000 $0.00 1.000 $1,800.00 100.00 <br /> 0650 7" THICK CONCRHTH IN ROW PARKI 001 $4.00 SQFT 2,200.000 $8,800.00 0.000 $0.00 2,114.000 $8,456.00 96.00 <br /> 0660 DELETE LEVEL 2, 1/2 DENSE HMAC 001 $145.00 TON -33.000 ($4,785.00) 0.000 $0.00 0.000 $0.00 0.00 <br /> 0670 DHLETH LHVE 2 3/4" DENSH HMAC 001 $145.00 TON -33.000 ($4 785.00) 0.000 $0.00 0.000 $0.00 0.00 <br /> 0680 IRRIGATION MODIFICATIONS 001 $3,975.00 LUMPSUM 1.000 $3,975.00 0.000 $0.00 1.000 $3,975.00 100.00 <br /> <br /> 0690 ADDITIONAL IRRIGATION MODIFICA 001 $960.00 LUMPSUM 1.000 $960.00 0.000 $0.00 1.000 $960.00 100.00 <br /> <br /> 0700 INSTALL PERM. CONC. BLOCK-OUTS 002 $467.50 LUMPSUM 1.000 $467.50 1.000 $467.50 1.000 $967.50 100.00 <br /> <br /> 0710 12"X25" CONC. PLAY CURB 002 $85.00 LINFT 22.000 $1,870.00 22.000 $1,870.00 22.000 $1,870.00 100.00 <br /> <br /> 0720 ADDITONAL PICNIC TABLfi COSTS 002 $340.00 LUMPSUM 1.000 $340.00 1.000 $390.00 1.000 $340.00 100.00 <br /> $309,606.50 $23,913.75 $317,726.71 <br /> <br />