New Search
<br /> Run Date: 09/05/2006 09:29:95 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: Aspen Springs Co. Original Contract: $297,456.00 <br /> Job 93-004287 Current Amount: $297,456.00 <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 & Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 4" INCH ADS DRAIN PIPE $6.30 FOOT 270.000 $1,701.00 207.000 $1,304.10 207.000 $1,309.10 77.00 <br /> 0190 PLAY AREA SUMP DRAIN $350.00 EACH 2.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 DRINKING FOUNTAIN SUMP DRAIN $390.00 EACH 1.000 $390.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 DRINKING FOUNTAIN BASE, SUPPLY $350.00 EACH 1.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 RESILIENT PAD $440.00 EACH 5.000 $2,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 FILTER FABRIC - PLAY AREA SUHG $0.18 SQFT 8,675.000 $1,561.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 PLAY SURFACING, 14" DEPTH ENGI $29.00 CUYD 175.000 $5,075.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 PLAY SURFACING, 24° DEPTH BEAC $25.00 CUYD 55.000 $1,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 PLAY SURFACING, POURED IN PLAC $28.00 SQFT 385.000 $10,780.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 ACCESSIBLE PARKING STALL-STRIP $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 ACCESSIBLE PARKING SIGN IN PLA $250.00 EACH 1.000 $250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 COMPOSITE PLAY STRUCTURE - INS $6,900.00 EACH 1.000 $6,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 SWING SET - INSTALL ONLY $450.00 EACH 1.000 $450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 SEE SAW - INSTALL ONLY $200.00 EACH 1.000 $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 $5,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 KOMPAN RED HOUSE - PROVIDE 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 $7,000.00 EACH 1.000 $7,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 PLAYLAND BEETLE - PROVIDE AND $2,250.00 EACH 1.000 $2,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 PLAY BOULDERS $240.00 EACH 5.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 SPLIT RAIL CEDAR FENCE $23.00 LINFT 145.000 $3,335.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />