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Run Date: 10/11/2006 13:58:57 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: Aspen Springs Co. <br /> Job q: 93-004287 Original Contract: $297,456.00 <br /> Contract No: 2007-00001 Current Amount: $303,421.00 <br /> PO N: 2007100028 Contract Award Date: 07/17/2006 <br /> Assessable: No Completion Date: 09/15/2006 <br /> Line Description Last Chu Ord Current Contract Estimated Payment Cumulative Totals <br /> 4 Unit Price Unit Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantity Amount <br /> 0570 CONCRETE WALKS $5.05 S FT <br /> Q 2,500.000 $7,575.00 342.000 <br /> 0580 BASKETBALL STANDARD & HOOP $1,727.10 1,586.000 $8,009.30 106.00 <br /> $1,400.00 EACH 1.000 $1,400,00 1.000 <br /> Alt. {3: Bark Mulch Path Construction $1,400.00 1.000 $1,400.00 100.00 <br /> 0620 MULCH PATH - CONSTRUCTION <br /> $2.14 SQFT 4,000.000 $8,560.00 0.000 <br /> 0630 CONCRETE TRANSITION RAMPS $0.00 3,822.000 $8,179.08 96.00 <br /> $280,00 EACH 3.000 $890.00 0.000 <br /> General $0,00 3.000 $840.00 <br /> 100.00 <br /> 0690 2 ADDITIONAL ADA ACCESS RAMPS- 001 <br /> $1,800,00 LUMPSUM 1.000 $1,800.00 1.000 <br /> <br /> ~50 7" THZCK CONCRETE IN ROW PARKI 001 $1,800.00 1.000 $1,800,00 100.00 <br /> $4,00 SQFT 2,200.000 $8,800.00 1.000 <br /> 0660 DELETE LEVEL 2, 1/2 DENSE HMAC 001 $4-00 1.000 $4.00 0.00 <br /> $145.00 TON -33.000 ($9,785.00) 0.000 <br /> 0670 DELETE LEVE 2 3/9" DENSE NMAC 001 $0.00 0.000 $0.00 0.00 <br /> $145.00 TON -33.000 ($4,785.00) 0.000 <br /> 0680 IRRIGATION MODIFICATIONS 001 $0.00 0.000 $0.00 0.00 <br /> $3,975.00 LUMPSUM 1.000 $3,975.00 1.000 <br /> 0690 ADDITIONAL IRRIGATION MODIFICA 001 $3,975.00 1.000 $3,975.00 100.00 <br /> $960.00 LUMPSUM 1.000 $960.00 1.000 <br /> $960.00 1.000 $960.00 100.00 <br /> $303,521.00 $72,535.69 <br /> $200,825.83 <br /> it <br /> <br />