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Qua Date: 11/08/Z00~ s:42
<br /> " 1 City of ae e 2
<br /> Contract Preliminary progress payment
<br /> Payieat No : 003
<br /> COIItraCtOr: ASPEN SPRINGS Originwl COntraCt:
<br /> Job 93-003907 $173,018.10
<br /> Current Amount: $173,018.10
<br /> Contract No: 2005-00011 Contract Award Date: 08/16/2004
<br /> PO 2005100119
<br /> Assessable: No Completion Date: 10/29/2004
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount tit Amount tit
<br /> Amount
<br /> AWBRBY PARS II@ROV81pIIi1' - SUAVHS
<br /> Oenaral
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0010 MOBILIZATION
<br /> $9,000.00 LUMPSUM 1.000 $9,000.00 0.000
<br /> 0020 ~'*.RaRTNG 6 GRUBBING $0.00 1.000 $9,000.00 100.00
<br /> $6 000.00 LUMPSUM 1.000 6 000.00 0.000 $0.00 1.000 6 000.00 100.00
<br /> 0030 EROSION CONTROL $3,500.00 LUMPSUM 1.000 $3,600.00 O.1s0 $526.00 1.000
<br /> $3,500.00 100.00
<br /> 0040 TRHH PROTECTION PBNCING $1.25 LINPT 1,350.000 $1,687.50 0.000 $0.00 1,315.000
<br /> $1,643.75 97.00
<br /> 0050 CONSULTATION, ARBORIST 65.00 HOURS 40.000 2 600.00 0.000 0.00 0.000
<br /> 0.00 0.00
<br /> 0060 DHMOLITION COMPLETE $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000
<br /> $6,000.00 100.00
<br /> 007o GRADING $s,ooo.oo LUMPSUM 1.000 Ss,ooo.oo o.ooo $o.oo l.ooo
<br /> Ss,ooo.oo loo.oo
<br /> 0080 AC 4• DEPTR 49.60 TON 190.000 9 405.00 191.150 $9 461.93 191.150
<br /> 9 461.93 101.00
<br /> 0090 CIIOS~ VOCE BASE $10.00 CUED 150.000 $1,500.00 156.500 51,565.00 379.420
<br /> $3,794.20 253.00
<br /> 0100 TYPH C CURB $10.00 LINPT 460.000 $4,600.00 0.000 $0.00 456.000
<br /> $4,560.00 99.00
<br /> 0110 CORE 4 GiT1TER PERFORATED $10.00 LINFT 20.000 $200.00 0.000 $0.00 14.000
<br /> 140.00 70.00
<br /> 0120 5.5" CONCRETE $2.80 SQPT 7,627.000 $21,355.60 1,428.000 $3,998.40 8,358.000
<br /> $23,402.40 M 110.00
<br /> 0130 CONCRHTH, ls" THICRSNHD HDGB $6.00 LIDiPT 460.000 $2,760.00 0.000 $0.00 474.000
<br /> $2,844.00 103.00
<br /> 0110 9" CONCRHTi 1WIf STRIP $6.00 LINPT 140.000 $840.00 357.000 $2,142.00 357.000
<br /> $2,142.00 255.00
<br /> 0150 PICNIC TABLE $1,700.00 MACH 3.000 $5,100.00 3.000 $5,100.00 3.000
<br /> $5,100.00 100.00
<br /> 0160 ACCHSSIBLS PICNIC TABLE $1,600.00 EACH 1.000 $1,600.00 1.000 $1,600.00 1.000
<br /> $1,600.00 100.00
<br /> 0170 TRASH RECHPTICLS W DOMB TOP 700.00 BACH 4.000 $2,800.00 4.000 2,800.00 4.000 2 800.00 100.00
<br /> 0180 8' BBNCH W/BALE $900.00 BACH 4.000 $3,600.00 4.000 $3,600.00 4.000
<br /> $3,600.00 100.00
<br /> 0190 PLAY AREA DRAINAGE $4,500.00 LUMPSUM 1.000 $4,500.00 0.000 $0.00 1.080
<br /> $4,860.00 108.00
<br />
<br /> 0200 INSTALL CITY PROVIDED PLAY H U 5 050.00 LUMPSUM 1.000 $5 Os0.00 1.000 5 050.00 1.000
<br /> $5 050.00 100.00
<br />
<br /> 0210 PLAY AREA SURFACE $26.32 CUYD 300.000 $7,896.00 360.000
<br /> $9,476.20 360.000 $9,475.20 120.00
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