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Run Date: 09/05/2006 09:29:45 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: Aspen Springs Co. <br /> ' Job 93-004287 Original Contract: <br /> Contract No: 2007-00001 Current Amount: $297,456.00 <br /> PO p: 2007100028 Contract Award Date: 07/17/2006297,456.00 <br /> Assessable: No Completion Date: 09/15/2006 ' <br /> Line Descriution Last Chn Ord Current Contract <br /> Unit Price Uait Measure Quantity Estimated Payment Cumulative Totals <br /> FILHHRT MEADOWS PARR Amount Quantity Amount $ Complete <br /> Quantity Amount <br /> General <br /> 0000 Liquidated Damages <br /> ($400.00) DAY 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.000 <br /> $42,000.00 LUMPSUM 50.00 0.00 <br /> 0020 TEMP. WORK 20NB TRAFFIC CONTRO 1.000 $42,000.00 0.360 <br /> $15,120.00 0.710 $29,620.00 M <br /> $3,000.00 LUMPSUM 1.000 71.00 <br /> 0030 EROSION CONTROL $3,000.00 0.100 $300.00 0.600 <br /> $1,800.00 LUMPSUM $1,800.00 60.00 <br /> 0040 1.000 $1,800.00 0.100 <br /> TREE PROTECTION FENCING $180.00 0.500 $900.00 <br /> $1.10 FOOT 1,380.000 50.00 <br /> 0050 ROUGH GRADING $1,518.00 520.000 $572.00 520.000 <br /> $20,000.00 LOMPSUM $572.00 38.00 <br /> 0060 1.000 $20,000.00 0.400 <br /> DEMOLITION - PARKING AREA ONLY $8,000.00 0.800 $16,000.00 <br /> $6,500.00 LUMpSUM 80.00 <br /> 0070 1.000 $6,500.00 0.000 <br /> TREE REMOVAL fi STVMP GRINDING $0.00 1.000 $6,500.00 <br /> $135.00 EACH 39.000 100.00 <br /> 0080 CONSULTING ARHORIST $5,265.00 0.000 $0.00 39.000 <br /> $65.00 HOUR $5,265.00 100.00 <br /> 0090 5.000 $325.00 0.000 <br /> CONCRETE WALKS $0.00 0.000 $0.00 <br /> $5.50 SQFT 5,050.000 0.00 <br /> 0100 CONCRETE MOWING STRIP, 9" WIDE 527,775.00 3,910.000 $21,505.00 3,910.000 <br /> $13.10 FOOT $21,505.00 77.00 <br /> 0110 235.000 $3,078.50 0.000 <br /> CONCRETE CURB AND GUTTER $0.00 0.000 $0.00 <br /> $20.00 FOOT 295.000 0.00 <br /> 0120 CONCRETE SIDEWALK RAMPS $5,900.00 293.800 $5,876.00 293.800 <br /> $700.00 EACH $5,876.00 100.00 <br /> 0130 2.000 $1,400.00 1.000 <br /> LEVEL 2, 1/2" DENSE HMAC $700.00 1.000 $700.00 <br /> $145.00 TON 50.00 <br /> 0140 LEVEL 2, 3/4" DENSB HMAC 33.000 $4,785.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $145.00 TON 33.000 <br /> 0150 CONCRETE 15 INCH THICKENHD EDG $4,785.00 0.000 $0.00 0.000 <br /> $13.00 FOOT $0.00 0.00 <br /> 0160 290.000 $3,770.00 273.000 <br /> PLAYGROUND ACCESS RAMP $3,549.00 273.000 $3,549.00 <br /> $400.00 EACH 94.00 <br /> <br /> 0170 CAST IN PLACE CONCRETE SEAT WA 1.000 $400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $150.00 LINFT 30.000 <br /> $4,500.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />