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Run Date: 09/OB/2Qo4 ^5:47 Page 2 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' ~ Payment No 001 <br /> Contractor: ASPEN SPRINGS Original Contract: $173,018.10 <br /> Job 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 & Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity pmt <br /> ANHRSY PARR INPROVEl~iY - SURVEY <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 <br /> $o.oo o.ooo So.oo o.ooo $o.oo o.oo <br /> 0010 MOBILIZATION $9,000.00 LUMPSUM 1.000 <br /> $9,000.00 1.000 $9,000.00 1.000 $9,000.00 100.00 <br /> 0020 CLEARING & GRUBBING _ _ $6 000.00 LUMPSUM 1 000 $6 000 00 0 900 <br /> $5 400 00 0 900 $5 400 00 90 00 <br /> 0030 EROSION CONTROL $3,500.00 LUMPSUM 1.000 <br /> $3,500.00 0.750 $2,625.00 0.750 $2,62s.00 75.00 <br /> 0040 TRBB PROTECTION FENCING $1.25 LINFT 1,360.000 <br /> $1,687.50 1,315.000 $1,643.75 1,315.000 $1,643.75 97.00 <br /> 0050 CONSULTATION, ARBORIST $65.00 HOURS 40.000 $2 600 00 0 000 <br /> - $0 00 0 000 $0 00 0 00 <br /> 0060 DBMOLZTION COMPLETE $6,000.00 LUMPSUM 1.000 <br /> $6,000.00 1.000 $6,000.00 1.000 $6,000.00 100.00 <br /> 0070 GRADING $5,000.00 Lill~SUM 1.000 <br /> $s,ooo.oo o.soo $z,soo.oo o.soo $2,soo.oo so.oo <br /> 0080 AC 4• DEPTH $49.50 TON 190.000 $9 405.00 0.000 0.00 0.000 0.00 0.00 <br /> 0090 CRUSH® ROCK HASE $10.00 CUYD 150.000 <br /> $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 TYPE C CURB $10.00 LZNFT 460.000 <br /> $4,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 CURB fi GVITER, PERFORATBD $10.00 LINFT 20.000 $200.00 0.000 0.00 0.000 0.00 0.00 <br /> 0120 5.5• C04iCRETE $2.80 SQFT 7,627.000 <br /> $21,365.60 0.000 $0.00 0.000 $0.00 N 0.00 <br /> 0130 CONCRETE, 15• THICRHt~I80 EDGB $6.00 LINFT 460.000 $2,760.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0140 9" CONCRSfB MON STRIP _ $6.00 LINPT 140 000 $840 00 0 000 <br /> $0 00 0 000 $D 00 0 00 <br /> O1s0 PICNIC TABLE $1,700.00 MACH 3.000 <br /> $s,loo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0160 ACCBSSIBLE PICNIC TABLE $1,600.00 EACH 1.000 <br /> S1,6oo.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0170 TRASH RHCEPTICLE N/DOMB TOP $700 00 EACH 4 000 <br /> $z eoo 00 0 000 $0 00 0 000 $0 00 0 00 <br /> oleo e~ BENCH w/BACx $900.00 EACH a.ooo <br /> $3,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0190 PLAY AREA DRAINAGE $4,600.00 LUMPSUM 1.000 <br /> $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0200 INSTALL CITY PROVIDED PLAY EQU $5,050.00 LUMPSUM 1.000 5,050.00 0.000 0.00 0.000 $0.00 0.00 <br /> <br /> 0210 PLAY AREA SURFACE $26.32 CUYD 300.000 <br /> $7,896.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />