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Run Date: 11/09/2005 11:54:02 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: ASPEN SPRINGS <br /> Job 93-004094 Original Contract: $76,348.75 <br /> Contract No: 2006-00008 Current Amount: $7s, 348.75 <br /> PO 2006100088 Contract Award Date: 08/04/2005 <br /> Assessable: No Completion Date: 10/is/2005 <br /> Line Description Last Chna Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity Amt ~ Complete <br /> MARCHH CHA3H PARR Quantity Amount <br /> General <br /> 0000 Liquidated Damages <br /> ($300.00) DAY 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 1.000 <br /> 0020 CLEARING & GRUBBING $11,000.00 M 100.00 <br /> $9,000.00 LUMPSUM 1.000 9,000.00 0.000 $0.00 1.000 <br /> 0030 EROSION CONTROL $9,000.00 M 100.00 <br /> $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 <br /> 0040 TREE PROTECTION FENCING $0.00 1.000 $3,000.00 100.00 <br /> $0.90 LINFT 1,050.000 $945.00 0.000 $0.00 863.000 <br /> 0050 CONSULTATION, ARBORIST $776.70 82.00 <br /> $66.00 HOURS 20.000 $1,300.00 0.000 <br /> 0060 5.5" CONCRETE _ $0.00 0.000 0.00 0.00 <br /> $3.60 S PT $28,350.00 325.000 <br /> Q 8,100.000 $1,137.50 8,950.200 <br /> 0070 EMB IMPORTED $31,326.70 M 110.00 <br /> $16.25 CUYD 75.000 $1,218.75 0.000 <br /> 0080 CONCRETE, 15" THICKENED EDGE $0.00 45.000 $731.25 60.00 <br /> $5.00 LINFT 160.000 $750.00 0.000 <br /> 0090 ACCESSIBLE PICNIC TABLE $0.00 150.000 $750.00 100.00 <br /> S1,3so.oo EACH l.ooo $1,3so.oo l.ooo <br /> 0100 $1,350.00 1.000 $1,350.00 100.00 <br /> TRASH RECSPTICLE W/DOME TOP $670.00 EACH <br /> 1.000 $670.00 1.000 $670.00 1.000 <br /> 0110 8' BENCH W/BACK $670.00 100.00 <br /> $700.00 EACH 1.000 $700.00 1.000 <br /> 0120 PLAY ARHA DRAINAGH $700.00 1.000 $700.00 100.00 <br /> $1,300.00 LUI~SUM 1.000 $1,300.00 0.000 <br /> 0130 PROVIDE AND INSTALL BIKE RACKS $0.00 1.292 $1,679.60 129.00 <br /> $115.00 EACH 2.000 $230.00 2.000 <br /> 0140 INSTALL CITY PROVIDED PLAY EQU $230.00 2.000 $230.00 100.00 <br /> $2,400.00 LUMPSUM 1.000 $2,400.00 0.000 <br /> O1s0 PLAY AREA SAFETY SURFACING $0.00 1.000 $2,400.00 100.00 <br /> $26.60 CUYD 85.000 $2,252.50 0.000 <br /> 0160 PROVIDE AND INSTALL DYNACUSHIO $0.00 71.400 $1,892.10 84.00 <br /> $325.00 EACH 1.000 $325.00 0.000 <br /> <br /> 0170 PLAY AREA FILTER FABRIC (2-LAY $0.00 1.000 $325.00 100.00 <br /> $0.15 SQFT 2,600.000 $376.00 0.000 <br /> $0.00 2,500.000 $376.00 100.00 <br /> <br />