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Run Date: 09/06/2005 11:14:12 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 ~ <br /> Contractor: ASPEN SPRINGS Original Contract: $75,348.75 <br /> Sob 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 g Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> MARCHE CHASE PARK <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 1.000 $11,000.00 1.000 $11,000.00 M 100.00 <br /> 0020 CLEARING & GRUBBING $9 000.00 LUMPSUM 1.000 $9,000.00 1.000 $9,000.00 1.000 $9,000.00 M 100.00 <br /> 0030 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.800 $2,400.00 0.800 $2,400.00 80.00 <br /> 0040 TREE PROTECTION FENCING $0.90 LINFT 1,050.000 $945.00 713.000 $641.70 713.000 $641.70 68.00 <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 5,270.400 $18,446.40 5,270.400 $18,446.40 M 65.00 <br /> 0070 EMB IMPORTED $16.25 CUYD 75.000 $1,218.75 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 CONCRETE, 15" THICKENED EDGE $5.00 LINFT 150.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 ACCESSIBLE PICNIC TABLE $1,350.00 EACH 1.000 $1,350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 TRASH RECEPTICLE W/DOME TOP $670.00 EACH 1.000 $670.00 0.000 $0.00 0.000 $0.00 0.00 <br /> oleo e' aENCH w/BACx $7oo.oa EACH l.ooo S7oo.o0 0.000 50.00 0.000 So.oo a.oo <br /> 0120 PLAY AREA DRAINAGE $1,300.00 LUMPSUM 1.000 $1,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 PROVIDE AND INSTALL BIKE RACKS $115.00 EACH 2.000 $230.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 INSTALL CITY PROVIDED PLAY EQU $2 400.00 LUMPSUM 1.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 PLAY AREA SAPETY SURFACING $26.50 CUYD 85.000 $2,252.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 PROVIDE AND INSTALL DYNACUSHIO $325.00 EACH 1.000 $325.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 PLAY AREA FILTER FAHRIC (2-LAY $0.15 SQFT 2,500.000 $375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />