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Run Date: 11/07/2006 13:37:12 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Paymen[ <br /> Payment No 004 <br /> Contractor: Aspen Springs Co. Original Contract: $297,456.00 <br /> Job 93-004287 Current Amount: $303,421.00 <br /> Contract No: 2007-00001 Contract Award Date: 07/17/2006 <br /> PO 2007100028 Completion Date: 09/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0570 CONCRETE WALKS $5.05 SQFT 1,500.000 $7,575.00 0.000 $0.00 1,586.000 $8,009.30 106.00 <br /> 0580 BASKETBALL STANDARD & HOOP $1,400.00 EACH 1.000 $1,900.00 0.000 $0.00 1.000 $1,400.00 100.00 <br /> Alt. #3: Hark Mulch Path Construction <br /> 0620 MULCH PATH - CONSTRUCTION $2.14 SQF'I' 4,000.000 $8,560.00 180.000 $385.20 4,002.000 $8,564.28 100.00 <br /> 0630 CONCRETH TRANSITION RAMPS $280.00 EACH 3.000 $840.00 0.000 $0.00 3.000 $840.00 100.00 <br /> General <br /> 0640 2 ADDITIONAL ADA ACCESS RAMPS- 001 $1,800.00 LUMPSUM 1.000 $1,800.00 0.000 $0.00 1.000 $1,800.00 100.00 <br /> 0650 7• THZCK CONCRETE IN ROW PARKI 001 $4.00 SQFT 2,200.000 $8,800.00 0.000 $0.00 1.000 $4.00 0.00 <br /> 0660 DELSTH LEVEL 2, 1/2 DENSE HMAC 001 $195.00 TON -33.000 ($4,785.00) 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0670 DELHTE LEVE 2 3/4° DSNSH HMAC 001 $145.00 TON -33.000 ($4,785.00) 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0680 IRRIGATION MODIFICATIONS 001 $3,975.00 LUMPSUM 1.000 $3,975.00 0.000 $0.00 1.000 $3,975.00 100.00 <br /> <br /> 0690 ADDITIONAL IRRIGATION MODIFICA 001 $960.00 LUMPSUM 1.000 $960.00 0.000 $0.00 1.000 $960.00 100.00 <br /> $303,421.00 $62,788.83 $263,614.66 <br /> <br />