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. <br /> Run Date: O1/Og/20p7 11:22:29 , <br /> City of Eugene <br /> Contract Preliminary progress Payment <br /> Contractor: Aspen Springs Co. Payment No 006 page 5 <br /> JOb 93-004287 <br /> Contract No: 2007-00001 <br /> PO 2007100028 Original Contract: <br /> Assessable: No Current Amount: 5297.456.00 <br /> Contract Award Date: 07/17/2006303,421.00 <br /> Completion Date: 09/15/2006 <br /> Line Deacriotion <br /> Las_~Chn~Ord Unit Price Unit Measure Qirrent Contract <br /> Quantity Estimated Payment <br /> 0570 CONCRETE WpL~ Amount Quantity Cllmuldtlve Totals <br /> ~RO~t Quantity 9 Complete <br /> 0580 BASKETBALL STANDARD & HOOP $5.05 SQFT Amount <br /> 1,500.000 $7,575.00 <br /> ut• A3: Bark Mulch path Coastruc lion 51,400.00 EACH 0.000 $0.00 <br /> 1.000 1,586.000 <br /> $1,400.00 0.000 $8.009.30 106.00 <br /> 0620 MULCH PATL; _ CONSTRUCTION 50.00 1.000 <br /> $1,400.00 100.00 <br /> 0630 CONCRETE $2.19 SQFT <br /> TRANSITION RAMPS 4,000.000 <br /> Szeo.oo EACH Se,s6o.oo o.ooo <br /> Qeneral 3.000 50.00 4,002.000 <br /> $840.00 0.000 58, 664.28 100.00 <br /> 0640 2 ADDITIONAL, ADA ACCESS RAMPS- 50.00 3.000 <br /> 001 $890.00 100.00 <br /> 0660 7^ THICK CONCRETE IN ROW p $1,800.00 LUMPSUM <br /> ARKI 001 1.000 $1,800.00 <br /> 0660 54.00 SQFT 0.000 $0.00 <br /> DELETE LEVEL 2, 1/2 DENSE HMAC 001 2,200.000 1.000 <br /> $8,800.00 0.000 $1,800.00 100.00 <br /> 0679 DELETE L $145.00 TON $0.00 2,114.000 <br /> EVE 2 3/4" DENSE NMAC 001 -33.000 ($4, 786.00) 58,456.00 <br /> $145.00 TON 0.000 $0 00 96.00 <br /> 0660 IRRIGATION MODIFICATIONS -33.000 0.000 <br /> 001 ($4,785.00) 0.000 50.00 0.00 <br /> <br /> 0690 ADDITIONAL IRRIGATION MODIFICA 001 53.975.00 LUMPSUM 50.00 0.000 <br /> 1.000 $3,975.00 $0.00 <br /> $960.00 LUMPSUM 0.000 $0.00 0.00. <br /> 1.000 $960.00 0.000 1.000 $3,975.00 100.00 <br /> $0'00 1.000 <br /> $303,f21.00 5960.00 100.Op <br /> $8,696.30 <br /> $293,812.96 <br /> <br />