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t <br /> Run Date: 11/07/2006 13:37:12 <br /> Page a <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: Aspen Springs Co. Original Contract: $297,456.00 <br /> .lob 93-004287 Current Amount: $303,421.00 <br /> Contract No: 2007-00001 Contract Avard 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 /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 BICYCLE RACKS $150.00 EACH 4.000 $600.00 4.000 $600.00 4.000 $600.00 100.00 <br /> 0390 8' PICNIC TABLE - FIXED $1,950.00 EACH 1.000 <br /> $1,9so.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0400 8' ACCESSIHLB PICNIC TABLH - F $1,910.00 EACH 1.000 $1,910.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 6' BENCH WITH BACK $800.00 EACH 5.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 LITTER RECEPTACLES $875.00 EACH 3.000 $2,625.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 IRRIGATION SYSTEM $39,500.00 LUMPSUM 1.000 $39,500.00 0.100 $3,950.00 0.950 $37,525.00 M 95.00 <br /> 0440 POTABLE WATER LINB 6 VALVHS $2,800.00 LUMPSUM 1.000 $2,800.00 0.000 $0.00 1.000 $2,800.00 100.00 <br /> 0450 SHRUB BED PRHPARATION $1.25 SQFT 3,000.000 $3,750.00 3,058.000 $3,822.50 3,058.000 $3,822.50 102.00 <br /> 0460 LAWN ARHA PREPARATION AND SEED $0.13 SQFT 95,000.000 $12,350.00 5,008.000 $651.04 70,536.000 $9,169.68 74.00 <br /> 0470 ROUGH MOW ARHA PRHPARATION AND $0.16 SQFT 29,375.000 $4,700.00 0.000 $0.00 21,236.000 $3,397.76 72.00 <br /> 0480 DHCIDUOUS TRHES, 2" CALIPHR $220.00 HACH 22.000 $4,840.00 3.000 $660.00 3.000 $660.00 14.00 <br /> 0490 DECIDUOUS TREES, CLUMP $1.75 EACH 8.000 $14.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 5 GAL. SHRUBS $36.00 MACH 39.000 $1,404.00 39.000 $1,404.00 39.000 $1,404.00 100.00 <br /> 0510 24" RHODODHNDRON $40.00 BACH 69.000 <br /> $2,760.00 64.000 $2,560.00 64.000 $2,560.00 93.00 <br /> 0520 2 OAL. SHRUBS $18.00 HACH 33.000 $594.00 96.000 $1,728.00 96.000 $1,728.00 291.00 <br /> 0530 1 GAL. SHADES $8.00 HACH 60.000 $480.00 137.000 $1,096.00 137.000 $1,096.00 228.00 <br /> 0540 1 GAL. PERENNIALS $8.00 EACH 70.000 $560.00 62.000 $496.00 62.000 $496.00 89.00 <br /> 0550 4" GROUNDCOVER $2.75 EACH 300.000 $825.00 317.000 $871.75 317.000 $871.75 106.00 <br /> 0560 TYPH 'C' MOLCH $25.00 CUYD 28.000 $700.00 30.000 $750.00 30.000 $750.00 107.00 _ <br /> <br /> Alt. #1: Basketball Court Construction <br /> <br />