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Run Date: 12/05/2006 14:14:29 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: Aspen Springs Co. <br /> Job 93-004287 Original Contract: $297,456.00 <br /> Contract No: 2007-00001 Current Amount: $303,421.00 <br /> PO 2007100028 Contract Award Date: 07/17/2006 <br /> Assessable: No Completion Date: 09/15/2006 <br /> Line Descriation Last Chn Ord Current Contract Hatimated Payment Cumulative Totals <br /> 4 Unit Price Unit Measure Quantity Amount Quantity Amount ~ Complete <br /> Quantity p~po~t <br /> 0570 CONCRETE WALKS $5.05 SQPT 1,500.000 <br /> $7,575,00 0.000 $0.00 1,586.000 $8,009.30 106.00 <br /> 0580 BASKfiTBALL STANDARD 6 HOOP $1,400.00 EACH <br /> 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 <br /> $2.14 SQFT 4,000.000 $8,560.00 0.000 $0,00 4,002.000 <br /> 0630 CONCRHTH TRANSITION RAMPS $8,564.28 100.00 <br /> $280.00 EACH 3.000 <br /> $840.00 0.000 100.00 <br /> General $0.00 3.000 $840.00 <br /> 0640 2 ADDITIONAL ADA ACCESS RAMPS- 001 $1,800.00 LUMPSUM <br /> 1.000 $1,800.00 0.000 $0.00 1.000 $1,800.00 <br /> 0650 7" THICK CONCRETE IN ROW pARKI 001 100.00 <br /> $4.00 SQFT 2,200.000 $8,800.00 2,113.000 $8,452.00 2,114.000 <br /> 0660 DfiLSTfi LEVEL 2, 1/2 DENSE HMAC 001 $8,456.00 96.00 <br /> $145.00 TON -33.000 ($4,785.00) 0.000 $0.00 0.000 <br /> 0670 DELBTS LHVH 2 3/4" DSNSS HMAC 001 $0.00 0.00 <br /> $145.00 TON -33.000 ($4,785.00) 0.000 $0.00 0.000 <br /> 0680 IRRIGATION MODIFICATIONS 001 $0.00 0.00 <br /> $3,975.00 LUMPSUM 1.000 $3,975.00 0.000 $0.00 1.000 <br /> <br /> 0690 ADDITIONAL IRRIGATION MODIFICA 001 $3,975.00 100.00 <br /> $960.00 LUMPSUM 1.000 $960.00 0.000 $0.00 1.000 <br /> $960.00 100.00 <br /> $303,421.00 $21,552.00 $285,166.66 <br /> <br />