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t ~ <br /> Run Date:-12/07/2004 10:26:50 Page 3 <br /> City of Bugene <br /> ' Contract Preliminary Progress Payment <br /> payment No : 004 <br /> Contractor: ASPBN SPRINGS Original Contract: $173,018.10 <br /> Job 93-003907 Curzent Amount: $173,018.10 <br /> Contract No: 2005-00011 Contract Arard Date: 08/16/2004 <br /> PO 2005100119 Completion Date: 10/29/2004 <br /> Assessable: No <br /> Line Description Last Chag Ord unit Price Unit Measure Current Contract Bstimated Payment Cumulative Totals i Complete <br /> Quantity Amount Quantity Amount Quantity Amount <br /> 0220 PROVIDB AND INSTALL DYNACUSHIO $340.00 BACH 6.000 $2,040.00 0.000 $0.00 6.000 $2,040.00 100.00 <br /> 0230 PROV AND INST KONPAN DBL SHIFT $6 900.00 BACK 1.000 $6 900 00 0 000 $0 00 1 130 $7 797 00 113 00 <br /> 0240 PROV AND INST KOlfPAN STDNGBR $900.00 BACH 3.000 $2,700.00 0.000 $0.00 3.000 $2,700.00 100.00 <br /> 0250 PLAY ARBA FILTER FABRIC ~(2-LAY - $0.15 SQFT 5,100.000 $765._OU_ -6.000 $0.00 5,100.000 $765.00 .100.00 <br /> 0260 PARR LIGHTIlAG COliPLSTH $26 474.00 LUMPSUM 1 000 $26 474 00 0 250 $6 618 50 ~1 000 $26 474 00 M 100 00 <br /> 0270 3• PVC POTABLE NATSR LIi7B $4.50 LINFT 150.000 $675.00 0.000 $0.00 146.000 $652.50 97.00 <br /> 0280 DRINKING FOUNTAIN BASB $350.00 BACH 1.000 $350.00 0.000 $0.00 1.000 $350.00 100.00 <br /> 0290 DRINKING FOUNTAIN SUMP DRAIN $400.00 EACH 1.000 $400 00 0 000 $0 00 1 000 $400 00 100 00 <br /> 030o IRRIGATIOx $17,so2.oo Ltn~sDM 1.000 $17,soa.oo o.ooo $o.o0 1.000 S17,soz.oo M loo.oo <br /> 0310 IIQORT LOA1[ pLACBlmIT AND 03tAD $12.00 CUID 60.000 $720.00 84.000 $1,008.00 288.000 $3,!56.00 !80.00 <br /> 0320 PINS GRADIt7G $0 03 SQPT 24 000 000 $720 00 0 000 $0 00 27 823 000 $834 69 116 00 <br /> 0330 TRESS 2" $180.00 BACH 19.000 $3,420.00 0.000 $0.00 19.000 $3,420.00 100.00 <br /> 0340 PLANTS 5 GAL $14.00 EACH 79.000 $1,106.00 0.000 $0.00 48.000 $672.00 61.00 <br /> 0350 PLANTS 1 GAL $8.00 EACH 320 000 $2 560 00 0 000 $0 00 179 000 $1 432 00 56 00 <br /> 0360 IRRIGATED LANN SSBDD9G $0.06 SQPT 3,200.000 $192.00 0.000 $0.00 3,400.000 $204.00 106.00 <br /> 0370 UNIRRIGASID LAgf SEBDIIfG $0.06 BQpS 13,500.000 $810.00 0.000 $0.00 21,693.000 $1,301.58 161.00 <br /> <br /> 0380 NST AREA SBHDING $0 06 SQFT 5 600 000 $330 00 0 000 $0 00 2 730 000 $163 80 50 00 <br /> <br /> 0390 MULCB $18.00 COID 20.000 $360.00 0.000 $0.00 36.500 $657.00 183.00 <br /> $173,018.10 $7,626.50 $180,795.05 <br /> <br />