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ttun Date: 10/04/2004 _8:57 3 <br /> City of Bugene <br /> Contract Preliminary Progkesa Payment <br /> ' ~ Payment No 002 <br /> Coatractore~ ASPHN SPRINGS Original Contract: $173,018.10 <br /> Job 93-003907 Current Amount: $173,018.20 <br /> Contract No: 2005-00011 Contract Award Date: 08/16/2004 <br /> PO 2005100119 Completi~ Date: 10/29/2004 <br /> Assessable: No <br /> Current Contract Bstimated Payment Cumulative Totals ~ k Complete <br /> Line Descrivtion Last Chn4 Ord Unit Price Dnit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 PROVIDB AND INSTALL DYNACUSHI0 $340.00 BACH 6.000 $2,040.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 PROV AND INST KOMPAN DHL SHIFT $6 900.00 BACH 1.000 $6,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 PROV AND INST KOMPAN STINGER $900.00 BACK. 3.000 $2,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 PLAY AREA FILTER PABRIC (2-LAY $0.15 SQPT 5,100.000 $765.00 0.000 $0,00 0.000 $0.00 0,00 <br /> 0260 PARK LIGHTING COMPLSTB $26 474.00 LOMPSUM 1.000 $26 474.00 0.500 $13,237,00 0.500 $13,237,00 M 50.00 <br /> 0270 3• PVC POTABLE WATER LING $4.50 LZNFT 150.000 $675.00 145.000 $652.50 145.000 $652.50 97.00 <br /> 0280 DRINKING FOUNTAIN BASH $350,00 EACH 1.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 DRINKING FOUNTAIN SUMP DRAIN $400 00 EACH 1 000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 IRRIGATION $17,502.00 LUMPSUM 1.000 $17,502.00 0.800 $14,002.60 0.800 $14,001.60 M 80.00 <br /> 0310 ABORT LOAN PLACSlOII7T AND GRAD $iZ.00 COYD 60.000 5720.00 96.000 $1,152.00 96.000 $1,152.00 160.00 <br /> 0320 PING GRADING $0 03 SQFT 24 000.000 $720.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 TRESS 2• $180.00 EACH 19.000 $3,420.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 PLANTS 5 GAL $14.00 EACH 79.000 $1,106.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 PLANTS 1 GAL $8 00 SACN 320.000 $2 560.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 IRRZGATBD LAWN SBEDING $0.06 SQFT 3,200.000 $192.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 OZTIRRIGATSD LAWN SSBDING $0.06 SQFT 13,500.000 $810.00 0.000 $0.00 0.000 ~ $0.00 0.00 <br /> 0380 WET AREA SEBnTNG $0 06 SQPT 5 500.000 5330.00 0.000 $0.00 0.000 $0.00 0.00 <br /> _0390 MULCH $18.00 CUYD 20.000 $360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 5173,018.10 $66,530.30 $93,699.05 <br /> <br /> M <br /> <br /> Y <br /> <br />