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<br /> Run Date: 01/08/2007 11:22:29 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progzess Payment <br /> Payment No 006 <br /> Contractor: Aspen Springs Co. Original Contract: $297,456.00 <br /> Job 93-004287 Current Amount: $303,421.00 <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 Estimated Payment Cumulative Totals t Complete <br /> <br /> Line Description Last Chap Ozd Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> FZLHSRT MH]1D0WS PARR <br /> <br /> Cteneral <br /> 0000 Liquidated Damages ~ ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $42,000.00 LUMPSUM 1.000 $42,000.00 0.000 $0.00 0.710 $29,820.00 M 71.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0030 EROSION CONTROL $1,800.00 LUMPSUM 1.000 $1,800.00 0.100 $180.00 1.000 <br /> $1,800.00 100.00 <br /> <br /> 0040 TREfi PROTECTION FENCING $1.10 FOOT 1,380.000 $1,518.00 0.000 $0.00 520.000 $572.00 38.00 <br /> 0050 ROUGH GRADING $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br /> 0060 DEMOLITION - PARKING AREA ONLY $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 $0.00 1.000 $6,500.00 100.00 <br /> 0070 TREE REMOVAL 6 STUMP GRINDING $135.00 EACH 39.000 $5,265.00 0.000 $0.00 39.000- $5,265.00 100.00 <br /> 0080 CONSULTING ARBORIST $65.00 HOUR 5.000 $325.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 CONCRETE WALKS $5.50 SQFT 5,050.000 $27,775.00 0.000 $0.00 5,166.000 $28,413.00 102,00 <br /> 0100 CONCRETE MOWING STRIP, 9" WIDE $13.10 FOOT 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 FOOT 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 $0.00 2.000 <br /> $1,400.00 100.00 <br /> 0130 LEVEL 2, 1/2• DENSE HMAC $145.00 TON 33.000 $4,785.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0140 LEVEL 2, 3/4• DENSE HMAC $145.00 TON 33.000 $4,785.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0150 CONCRETE 15 INCH THICKENED EDG $13.00 FOOT 290.000 $3,770.00 0.000 <br /> $0.00 273.000 $3,549.00 94.00 <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 CONCRETB SEAT WA $150-00 LINFT 30.000 $4,500.00 0.000 $0.00 29.500 <br /> $4,425.00 98.00 <br /> <br />