Run Date: 09/08/2409 s~35:47 <br /> City of Eugene Page 3 <br /> . Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: ASPEN SPRINGS <br /> Job 93-003907 Original Contract: $173,018.10 <br /> Contract No: 2006-00011 Current Amount: $173,018.10 <br /> PO 2005100119 Contract Award Date: 08/16/2004 <br /> Assessable: No Completion Date: 10/29/2004 <br /> Line Description Last Cha Ord Current Contract Bst imated Payment Cumulative Totals <br /> - 4 Unit Price Unit Measure Quantity Amount Quantity Amount Quantity t Complete <br /> Amount <br /> 0220 PROVZDB AND INSTALL DYNACUSHIO $340.00 BACH 6.000 <br /> S2,o4o.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0230 PROV AND INST KOMPAN DBL SHIFT $6,900.00 EACH 1.000 $6,900.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0240 PROV AND INST ROMPAN STINGER $900.00 EACH 3.000 <br /> $2,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 PLAY AREA FILTER FABRIC (2-LAY $0.15 SQFT 5,100.000 $766.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0260 PARR LIGHTING COMPLSTH $26 474.00 LiR@SUM 1.000 <br /> $26,474.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0270 3" PVC POTABLE NATER LZNS $4.60 LINFT 150.000 <br /> S67s.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 0280 DRINKING FOUNTAIN BASB $360.00 BACH 1.000 <br /> S3so.oo o.ooo So.oo o.ooo $o.oo o.oo <br /> 0290 DRINKING FOUNTAIN SUMP DRAIN $400.00 EACH 1.000 <br /> 400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 IRRIGATION $17,502.00 LUMPSUM 1.000 $17,602.00 0.000 <br /> $o.oo o.ooo So.oo M o.oo <br /> 0310 IMPORT LOAM PLACEMENT AND GRAD $12.00 CUYD 60.000 <br /> $720.00 0.000 $0.00 <br /> $0.00 0.000 0.00 <br /> 0320 PINS GRADING 0.03 SQFT 24 000.000 <br /> $720.00 0.000 <br /> 0330 TRESS 2• $180.00 SACA 19.000 $0.00 0.000 $0.00 0.00 <br /> $3,420.00 0.000 $0.00 <br /> 0340 PLANTS s GAL $0.00 0.000 0.00 <br /> $14.00 HACH 79.000 $1,106.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0350 FLANGE 1 GAL $8.00 HACH 320.000 $2 660.00 0.000 <br /> So.oo o.ooo o.oo o.oo <br /> 0360 IRRIGATED LANN SEEDING $0.06 SQPT 3,200.000 <br /> $19z.oo o.ooo So.oo o.ooo So.oo 0 00 <br /> 0370 UNIRRIGATSD LANK SEEDING $0.06 SQFT 13,500.000 <br /> $810.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 WST AREA SH®ING 0.06 S FT 6,500.000 <br /> <br /> 0390 MULCN 330.00 0.000 $0.00 0.000 0.00 0.00 <br /> $le.oo Cvm zo.ooo $360.00 0.00o So.oo o.ooo So.oo o.oo <br /> $173,018.10 $27,168.76 $27,168.75 <br /> <br />