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Run Date: 01/10/2006 15:53:58 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 004 Baal Pay <br /> Contractor: ASPEN SPRINGS Original Contract: $75,348.75 <br /> .lob 93-004094 Current Amount: $75,348.75 <br /> Contract No: 2006-00008 Contract Award Date: 08/04/2005 <br /> PO 2006100088 Completion Date: 10/15/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals S Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> NARCHB GNASH PARR <br /> General <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 1.000 $11,000.00 M 100.00 <br /> 0020 CLEARING & GRUBBING $9 000.00 LUMPSUM 1.000 $9,000.00 0.000 $0.00 1.000 $9,000.00 M 100.00 <br /> 0030 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0040 TREE PROTECTION FENCING $0.90 LINPT 1,050.000 $945.00 0.000 $0.00 863.000 $776.70 82.00 <br /> 0050 CONSULTATION ARBORIST $65.00 HOURS 20.000 $1 300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 5.5" CONCRETE $3.50 SQFT 8,100.000 $28,350.00 0.000 $0.00 8,950.200 $31,325.70 M 110.00 <br /> 0070 EMH IMPORTED $16.25 CUYD 75.000 $1,218.75 0.000 $0.00 45.000 $731.25 60.00 <br /> 0080 CONCRETE 15" THICKENED EDGE $5.00 LINFT 150.000 $750.00 0.000 $0.00 150.000 $750.00 100.00 <br /> 0090 ACCESSIBLE PICNIC TABLE $1,350.00 EACH 1.000 $1,350.00 0.000 $0.00 1.000 $1,350.00 100.00 <br /> 0100 TRASH RECSPTICLS W/DOME TOP $670.00 EACH 1.000 $670.00 0.000 $0.00 1.000 $670.00 100.00 <br /> ollo s' BENCH w/BACK S7oo.oo EACH l.ooo S7oo.o0 0.00o So.oo l.ooo S7oo.o0 loo.oo <br /> 0120 PLAY ARHA DRAINAGB S1,300.00 LDl~B9N 1.000 $1,300.00 0.000 $0.00 1.292 $1,679.60 129.00 <br /> 0130 PROVIDE AND INSTALL BIKE RACKS $115.00 EACH 2.000 $230.00 0.000 $0.00 2.000 $230.00 100.00 <br /> 0140 INSTALL CITY PROVIDED PLAY EQU $2 400.00 LUMPSUM 1.000 $2 400.00 0.000 $0.00 1.000 $2,400.00 100.00 <br /> 0150 PLAY AREA SAFETY SURFACING $26.50 CUYD 85.000 $2,252.50 0.000 $0.00 71.400 $1,892.10 84.00 <br /> 0160 PROVIDE AND INSTALL DYNACUSHIO $325.00 EACH 1.000 $325.00 0.000 $0.00 1.000 $325.00 100.00 <br /> 0170 PLAY AREA FILTER FABRIC (2-LAY $0 15 SQFT 2 500.000 $375.00 0.000 $0.00 2,500.000 $375.tl0 100.00 <br /> <br />