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Run Date: 08/10/2006 13:25:33 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Pay~sat No 001 <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 <br /> Assessable: No Completion Date: 09/15/2006 <br /> Line Descri lion Curzent Contract Estimated Payment Cumulative Totals } Complete <br /> p Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> FILBERT 1~71DOW3 PARR <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $42,000.00 LUMPSUM 1.000 $42,000.00 0.350 <br /> $14,700.00 0.350 $14,700.00 M 35.00 <br /> 0020 TEMP. WORK IONS TRAFFIC CONTRO $3,000.00 LUMPSUM 1.000 $3,000.00 0.500 <br /> $1,500.00 0.500 $1,500.00 50.00 <br /> 0030 EROSION CONTROL $1,600.00 LUMPSUM 1.000 $1,800.00 0.400 <br /> $720.00 0.400 $720.00 40.00 <br /> 0040 TREE PROTECTION FENCING $1.10 FOOT 1,380.000 $1,518.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0050 ROUGH GRADING $20,000.00 LUMPSUM 1.000 $20,000.00 0.900 <br /> $8,000.00 0.400 $8,000.00 40.00 <br /> 0060 DEMOLITION - PARKING AREA ONLY $6,500.00 LUMPSUM 1.000 $6,500.00 1.000 <br /> $6,500.00 1.000 - $6,500.00 100.00 <br /> 0070 TREE REMOVAL 4 STUMP GRINDING $135.00 EACH 39.000 $5,265.00 39.000 <br /> $5,265.00 39.000 $5,265.00 100.00 <br /> 0080 CONSULTING ARBORIST $65.00 HOUR 5.000 $325.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0090 CONCRHTE WALKS $5.50 SQFT 5,050.000 $27,775.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0100 CONCRETE MOWING STRIP, 9" WIDE $13.10 FOOT 235.000 $3,078.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0110 CONCRETE CURB AND GUTTER $20.00 FOOT 295.000 $5,900.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0120 CONCRETE SIDEWALK RAMPS $700.00 EACH 2.000 $1,400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0130 LEVEL 2, 1/2• DENSE HMAC $145.00 TON 33.000 $4,785.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0140 LEVEL 2, 3/4• DENSfi NMAC $145.00 TON 33.000 $4,785.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0150 CONCRETE 15 INCH THICRfiN® SDG ¢13.00 FOOT 290.000 $3,770.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0160 PLAYGROUND ACCESS RAMP $400.00 EACH 1.000 $400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0170 CAST IN PLACE CONCRETE SEAT WA $150.00 LINPT 30.000 $4,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />