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<br /> Run Date: 12/07/2004 10:26:50 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payasat No : 004 <br /> Contractor: ASPBCi SPRINGS Original Contract: $173,018.10 <br /> Jab 93-003907 Current Amount: $173,018.10 <br /> Contract No: 2005-00011 Contract Award Date: 08/16/2004 <br /> PO 2005100119 Completion Date: 10/29/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chi Ord Unit Price bait Measure Quantity Amount Quantity Amount Quantity Amount <br /> ANBRRS PAR[ I10'ROVB(RNT - SOAVEY <br /> Gaaaral <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOHILI2ATION $9,000_.00 LUMPSOM 1.000 $9,000.00 0.000 $0.00 1.000 $9,000.00 100.00 <br /> 0020 CLEARING & GRUBHING $6 000 00 LUNPSDM 1 000 $6 000 00 0 000 $0.00 1.000 $6,000.00 _100.00 <br /> 0030 EROSION CONTROL $3,500.00 LUMPSOM 1.000 $3,500.00 0.000 ~ $0.00 1.000 $3,500.00 100.00 <br /> 0040 TRHB PROTECTION FENCING $1.25 LIN[rP 1,350.000 $1,687.50 0.000 $0.00 1,315.000 $1,643.75 97.00 <br /> 0050 CONSOLTATION ARBORIST $65 00 HOIIRS 40 000 $2 600 00 0 000 50.00 0.000 $0.00 0.00 <br /> 0060 Dffi4DLITION COMpLSTB $6,000.00 LDMPSUM 1.000 $6,000.00 0:000 $0.00 1.000 $6,000.00 100.00 <br /> 007o GRADING Ss,ooo.oo LUMPSDM l.ooo $s,ooo.oo o.ooo $o.oo l.ooo $s,ooo.oo loo.oo <br /> 0080 AC 4 DBPTH $49 50 TON 190 000 $9 405 00 0 000 $0.00 191.150 $9 461.93 101.00 <br /> 0090 CRDSHBD ROCL RASE $10.00 CDYD 150.000 $1,500.00 0.000 $0.00 379.420 $3,794.20 253.00 <br /> 0100 TYPE C CDRH $10.00 LINPT 460.000 $4,600.00 0.000 $0.00 456.000 $4,560.00 99.00 <br /> 0110 CURB & GVITBR PHRFORATBD $10 00 LINFT 20 000 $200 00 0 000 $0 00 14.000 $140.00 70.00 <br /> 0120 5.5" CONCRETE $2.80 SQFT 7,627.000 $21,355.60 0.000 $0.00 8,358.000 $23,402.40 M 110.00 <br /> 0130 CONCRETE, 15" THIC103N® SOGB $6.00 LINFT 460.000 $2,760.00 0.000 $0.00 474.000 $2,844.00 103.00 <br /> 0140 9. ODNCRETR MON HTRIP $6.00 LIIiFT 140.000 $840.00 0.000 50.00 357.000 $2,142.00 255.00 <br /> 0150 PICNIC TAHLB $1,700.00 EACH 3.000 $5,100.00 0.000 $0.00 3.000 $5,100.00 100.00 <br /> 0160 ACCBSSIHLB PICNIC TABLE $1,600.00 BACK 1.000 $1,600.00 0.000 $0.00 1.000 $1,600.00 100.00 <br /> 0170 TRASH RECEPTICLB N/DONS TOP $700 00 BACH 4 000 $2 800 00 0 000 $0.00 4.000 $2,800.00 100.00 <br /> 0180 8' BHNCH N/BACK $900.00 EACH 4.000 $3,600.00 0.000 $0.00 4.000 $3,600.00 100.00 <br /> 0190 PLAY ARBA DRAINAG:B $4,500.00 LDMPSW4 1.000 $4,500.00 0.000 $0.00 1.080 $4,860.00 108.00 <br /> 0200 INSTALL CZTY PROVIDED PLAY SQU $5 050 00 LUMPSDM 1 000 $5 050 00 0 000 $0 00 1.000 $5,050.00 100.00 <br /> 0210 FLA~1C AREA-9IIRPACB - - -$26..32-. CIIYD. _ 300..000. $?,.894.00 0.000 $0.00 360.000 $9,475.20 120.00 <br /> <br />