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Run Date: 08/10/2006 13:25:33 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payaant No 001 <br /> Contractor: Aspen Springs Co. <br /> Original Contract: $297,456.00 <br /> Sob 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 ! Canplete <br /> Line Description Last C'Gng Ord Unit Price Unit Measure Quantity Amount quantity Amount Quantity Amount <br /> 0380 BICYCLE RACKS $150.00 EACH 4.000 <br /> $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 8' PICNIC TABLE - FIXED $1,950.00 EACH 1.000 <br /> $1,950.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 8' ACCESSIBLB PICNIC TAHLE - F <br /> $1,910.00 EACH 1.000 $1,910.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0410 6' HENCH WITH BACK $800.00 BACH 5.000 <br /> $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 LITTER RECEPTACLES $875.00 EACH 3.000 <br /> $2,625.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 IRRIGATION SYSTEM ~ $39,500.00 LUMPSUM 1.000 <br /> $39,500.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0440 POTABLE WATER LINE fi VALVBS <br /> $2,800.00 LUMPSUM 1.000 $2,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0450 SHRUB BED PREPARATION $1.25 S FT 3,000.000 <br /> Q $3,750.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0460 LAWN AREA PREPARATION AND SEED <br /> $0.13 SQFT 95,000.000 $12,350.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0470 ROUGH MOW ARHA PREPARATION AND <br /> $0.16 SQFT 29,375.000 $4,700.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0480 DECIDUOUS TREES, 2" CALIPER <br /> $220.00 BACH 22.000 $4,840.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0490 DECIDUOUS TREES, CLUMP $1.75 EACH 8.000 <br /> $14.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 5 GAL. SHRUBS $36.00 EACH 39.000 $1,404.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 24" RHODODENDRON $40.00 EACH 69.000 <br /> $2,760.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 2 GAL. SHRUBS $18.00 EACH 33.000 <br /> $594.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0530 1 GAL. SHRUBS $8.00 EACH 60.000 $480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0540 1 GAL. PERENNIALS $8.00 EACH 70.000 $560.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 9" GROUNDCOVER $2.75 EACH 300.000 $825.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 TYPE 'C' MULCH $25.00 CUYD 28.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 11t. ~1: Basketball CourC Construction <br /> <br />