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Run Date: 01/08/2007 11:22:29 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Contractor: Aspea Springs Co. Payment No 006 <br /> Job 93-004287 Original Contract: $297,456.00 <br /> Contract No: 2007-00001 Current Amount: <br /> PO p: 2007100028 Contract Award Date: 07/17/2006303,421.00 <br /> Assessable: No Completion Date: 09/15/2006 <br /> Line Description Last Chn Ord Current Contract <br /> Unit Price Unit Measure Quantity Estimated Payment Cumulative Totals <br /> Amount Quantity Amount ~ Complete <br /> Quantity Amount <br /> 0180 4" INCH ADS DRAIN PIPE <br /> $6.30 FOOT 270.000 $1,701.00 0.000 <br /> 0190 PLAY AREA SUMP DRAIN $0.00 271.000 $1,707.30 <br /> $350.00 EACH 2.000 100.00 <br /> 0200 DRINKING FOUNTAIN SUMP DRAIN $700.00 0.000 $0.00 2.000 <br /> $390.00 EACH $700.00 100.00 <br /> 1.000 $390.00 0.000 <br /> 0210 DRINKING FOUNTAIN BASE, SUPPLY $0.00 1.000 $390.00 <br /> $350.00 EACH 1.000 100.00 <br /> 0220 RESILIENT PAD $350.00 0.000 <br /> $0.00 1.000 $350.00 <br /> $440.00 EACH S.ODO 100.00 <br /> 0230 FILTER FABRIC - PLAY AREA gUgr, $2,200.00 0.000 $0.00 5.000 <br /> So.la sQF•r s,67s.ooo Sz,2oo.00 loo.oD <br /> 0240 PLAY SURFACING, 14• DEPTH ENGI $1,561.50 0.000 $0.00 9,573.000 <br /> $29.00 CUYD $1,543.14 99.00 <br /> 175.000 $5,075.00 14.700 <br /> 0250 PLAY SURFACING, 24" DfiPTH HEAC $426.30 247.200 $7,168.80 <br /> $2s.00 CUYD 55.000 141.00 <br /> 0260 PLAY SURFACING, POURED IN PLAC $1,375.00 0.000 $0.00 60.000 <br /> $28.00 SQFT $1,500.00 109.00 <br /> 395.000 $10,760.00 0.000 <br /> 0270 ACCESSIBLE PARKING STALL-STRIP $0.00 385.000 $10,790.00 <br /> $200.00 LUMPSUM 1.000 100.00 <br /> 0280 ACCESSIBLE PARKING SIGN IN PLA $200.00 0.000 $0.00 1.000 <br /> $250.00 EACH $200.00 100.00 <br /> 1.000 $250.00 0.000 <br /> 0290 COMPOSITE PLAY STRUCTURE - INS $0.00 1.000 $250.00 <br /> $6,900.00 EACH 1.000 100.00 <br /> 0300 SWING SET - INSTALL ONLY $6,900.00 0.000 $0.00 1.000 <br /> $450.00 EACH $6,900.00 100.00 <br /> 1.000 $950.00 0.000 <br /> 0310 SEE SAW - INSTALL ONLY $0.00 1.000 $460.00 <br /> $200.00 EACH 1.000 100.00 <br /> 0320 KOMPAN SPICAS - PROVIDE AND IN $200.00 0.000 <br /> $0.00 1.000 $200.00 <br /> $1,800.00 EACH 3.000 100.00 <br /> 0330 KOHPAN RED HOUSE - PROVIDE AND $5,400.00 0.000 $0.00 3.000 <br /> $4,600.00 EACH $5,400.00 100.00 <br /> 1.000 $4,600.00 0.000 <br /> 0340 KOMPAN MERMAID'S FOUNTAIN - pR $0.00 1.000 $4,600.00 <br /> $7,000.00 EACH 1.000 100.00 <br /> 0350 PLAYLAND BEETLE _ PROVIDE AND $7,000.00 0.000 $0.00 1.000 <br /> $z,zso.oo EACH S7,ooo.oo loo.oo <br /> l.ooo $2,2so.oo o.ooo <br /> 0360 PLAY BOULDERS $0.00 1.000 $2,250.00 <br /> $240.00 EACH 5.000 100.00 <br /> <br /> 0370 SPLIT RAIL CEDAR FENCE $1,200.00 0.000 $0.00 5.000 <br /> $23.00 LINFT 145.000 $1,200.00 100.00 <br /> $3,335.00 0.000 $0.00 136.000 <br /> $3,128.00 94.00 <br /> <br />