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r. . <br /> : <br /> Run Date: 12/05/2006 14:14:29 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: Aspen Springs Co. <br /> Job 93-004287 Original Contract: $297,956.00 <br /> Contract No: 2007-00001 Current Amount: $303,421.00 <br /> PO p: 2007100028 Contract Award Date: 07/17/2006 <br /> Assessable: No Completion Date: 09/ls/2006 <br /> Line Description Last Cling Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity ~ Complete <br /> Amount Quantity Amount <br /> 0180 4• INCH ADS DRAIN p2 PE <br /> $6.30 FOOT 270.000 $1,701.00 0.000 <br /> 0190 PLAY AREA SUMP DRAIN $0.00 271.000 $1,707.30 100.00 <br /> $350.00 EACH 2.000 $700.00 0.000 <br /> 0200 DRINKING FOUNTAIN SUMP DRAIN $0.00 2.000 $700.00 100.00 <br /> $390.00 EACH 1.000 $390.00 0.000 <br /> 0210 DRINKING FOUNTAIN BASE, SUPPLY $0.00 1.000 $390.00 100.00 <br /> $360.00 EACH 1.000 $360.00 0.000 <br /> 0220 RESILIENT' PAD $0.00 1.000 $350.00 100.00 <br /> $440.00 EACH 5.000 $2,200.00 0.000 <br /> 0230 $0.00 5.000 $2,200.00 100.00 <br /> FILTER FABRIC - PLAY AREA SUBG <br /> $o.lH sQFT s,67s.ooo $1,s61.so o.ooo <br /> 0260 PLAY SURFACING, 16• DBPTN ENGI $0.00 8,673.000 $1,593.14 99.00 <br /> $29.00 CUYD 175.000 $5,075.00 0.000 <br /> 0250 PLAY SURFACING, 24" DEPTH BHAC $0.00 232.500 $6,762.50 133.00 <br /> $2s.oo cT7YD ss.ooo $1,37s.oo o.ooo <br /> 0260 PLAY SURFACING, POURED IN PLAC $0.00 60.000 $1,500.00 109.00 <br /> $28.00 SQFT 386.000 $10,780.00 0.000 <br /> 0270 ACCESSIBLE PARKING STALL-STRIP $0.00 385.000 $10,780.00 100.00 <br /> $200.00 LUMPSUM 1.000 $200.00 1.000 $200.00 1.000 <br /> 0280 ACCESSIBLE PARKING SIGN IN pLA $200.00 100.00 <br /> $250.00 EACH 1.000 $250.00 0.000 <br /> 0290 $0.00 1.000 $260.00 100.00 <br /> COMPOSITE PLAY STRUCTURE - INS <br /> $6,900.00 EACH 1.000 $6,900.00 0.000 $0.00 1.000 <br /> 0300 SWING SET - INSTALL ONLY $6,900.00 100.00 <br /> $450.00 EACH 1.000 $460.00 0.000 <br /> 0310 SEE SAW - INSTALL ONLY $0.00 1.000 $450.00 100.00 <br /> $200.00 EACH l.aoo $200.00 0.000 <br /> 0320 KOMPAN SPICAS - PROVIDE AND IN $0.00 1.000 $200.00 100.00 <br /> $1,800.00 EACH 3.000 $6,400.00 0.000 <br /> 0330 KONPAN RBD NOUSfi - PROVIDE AND $0.00 3.000 $5,400.00 100.00 <br /> $4,600.00 EACH 1.000 $9,600.00 0.000 <br /> 0340 KOMPAN MERMAID'S FOUNTAIN - pR $0.00 1.000 $4,600.00 100.00 <br /> $7,000.00 EACH 1.000 $7,000.00 0.000 $0.00 1.000 <br /> 0350 PLAYLAND HHETLE - PROVIDE AND $7,000.00 100.00 <br /> $2,250.00 EACH 1.000 $2,260.00 0.000 <br /> 0360 PLAY BOULDERS $0.00 1.000 $2,250.00 100.00 <br /> Szao.oo EACx 6.000 $1,200.00 0.000 <br /> <br /> 0370 SPLIT RAIL CEDAR FENCE $0.00 6.000 $1,200.00 100.00 <br /> - $23.00 LINFT 145.000 $3,336.00 0.000 <br /> $0.00 136.000 $3,128.00 94.00 <br /> ' , <br /> <br />