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~ <br /> Run Date: 10/11/2006 13:s8:s7 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: Aspen Spriags Co. Original Contract: $297,4s6.00 <br /> Job q: 93-009287 Current Amount: $303,921.00 <br /> Contract No: 2007-00001 Contract Award Date: 07/17/2006 <br /> PO p: 2007100028 Completion Date: 09/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Descrip[ion Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 4" INCH ADS DRAIN PIPE $6.30 FOOT 270.000 <br /> $1,701.00 0.000 $0.00 207.000 $1,304.10 77.00 <br /> 0190 PLAY AREA SUMP DRAIN $350.00 EACH 2.000 $700.00 2.000 $700.00 2.000 $700.00 100.00 <br /> 0200 DRINKING FOUNTAIN SUMP DRAIN $390.00 EACH 1.000 <br /> $390.00 1.000 $390.00 1.000 $390.00 100.00 <br /> 0210 DRINKING FOUNTAIN BASE, SUPPLY <br /> $350.00 EACH 1.000 $350.00 1.000 <br /> $350.00 1.000 $350.00 100.00 <br /> 0220 RESILIENT PAD $440.00 EACH 5.000 <br /> $2,200.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0230 FILTER FABRIC - PLAY AREA SUBG <br /> $0.18 SQFT 8,675.000 $1,561.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0240 PLAY SURFACING, 14" DEPTH ENGI <br /> $29.00 CUYD 175.000 $5,075.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 02s0 PLAY SURFACING, 24" DEPTH BEAC <br /> $25.00 CUYD 55.000 $1,375.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0260 PLAY SURFACING, POURED IN PLAC <br /> $28.00 SQFT 386.000 $10,780.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0270 ACCESSIBLE PARKING STALL-STRIP <br /> $200.00 LUMPSUM 1.000 $200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0280 ACCESSIBLE PARKING SIGN IN PLA <br /> $250.00 EACH 1.000 $260.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 COMPOSITE PLAY STRUCTURE - INS $6,900.00 EACH 1.000 $6,900.00 0.750 $5,175.00 0.750 $5,175.00 75.00 <br /> 0300 SWING SET - INSTALL ONLY $450.00 EACH 1.000 <br /> $450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 SEE SAW - INSTALL ONLY $200.00 EACH 1.000 <br /> $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 KOMPAN SPICAS - PROVIDE AND IN $1,800.00 EACH 3.000 <br /> $5,400.00 3.000 $5,900.00 3.000 $5,400.00 100.00 <br /> 0330 KOMPAN RED HOUSE - PROVIDH AND $4,600.00 EACH 1.000 $4,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 KOMPAN MERMAID'S FOUNTAIN - PR <br /> $7,000.00 EACH 1.000 $7,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0350 PLAYLAND BEETLE - PROVIDE AND <br /> S2,zso.oo EACH S.ooo $z,2so.oo o.ooo <br /> $o.oo o.ooo So.oo o.oo <br /> 0360 PLAY BOULDERS $240.00 EACH 5.000 $1,200.00 6.000 $1,200.00 5.000 $1,200.00 100.00 <br /> <br /> 0370 SPLIT RAIL CEDAR FENCfi $23.00 LINFT 145.000 $3,336.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />