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Run Date: 02/23/2006 08:19:11 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment Mo 003 Pina1 Pay <br /> Contractor: C MORE PIPH SERVICES Original Contract: $63,463.20 <br /> Job p: 93-004330 Current Amount: $83,463.20 <br /> Contract No: 2006-00013 Contract Award Date: 11/29/2005 <br /> PO is 2006100252 Completion Date: 01/30/2006 <br /> Asaeasable: No <br /> Current Contract Hstimated Payment Cumulative Totals 3 Complete <br /> Line Description Last Chnq Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> MASTHMATHR REPAIRS-BN BASIN SBTHEL/DANSBO <br /> Alternate ?1 <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> General <br /> 0010 MOBILIZATION $850.00 LUMPSUM 1.000 $850.00 0.000 $0.00 1.000 $550.00 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $4 500.00 LUMPSUM 1.000 $4,500.00 0.000 0.00 1.000 4,500.00 100.00 <br /> 0030 FINAL TV INSPECTION ~ CLEANING $8,400.00 LUMPSUM 1.000 $3,400.00 0.000 $0.00 1.000 $8,400.00 M 100.00 <br /> 0040 PLAGGING <br /> $70.50 HOUR 80.000 $5,640.00 0.000 $0.00 10.000 <br /> $705.00 13.00 <br /> 0050 MAINLINE GROUTING 8• DIA. $52.00 EACH 7.000 $364.00 0.000 $0.00 10.000 S540.00 143.00 <br /> 0060 MAIM LIMB GROOT]'Mfi 15• DIA. $72.00 EACH 6.000 $432.00 5.000 $360.00 11.000 $794.00 183.00 <br /> 0070 MAIN LINE GROUTING 18• DIA. $72.00 EACH 1.000 $72.00 0.000 $0.00 1.000 $72.00 100.00 <br /> 0080 CONNECTION GROUTING S• DIA. MA $500.00 EACH 57 000 $2a 500 00 1 000 $500 00 65 000 $32 500 00 M 114 00 <br /> 0090 CONNHCTION GROUTING 10• DIA. M $500.00 BACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00 <br /> 0100 GAODTING S8T IIP 8• DIA. 1f71IN $500.00 EACH 1.000 $500.00 -3.000 ($1,500.00) 2.000 $1,000.00 200.00 <br /> 0110 GROUTING SET UP 15" 4 18• DIA $500.00 EACH 3.000 1,500.00 0.000 0.00 3.000 1 500.00 100.00 <br /> 0120 COMNBCTIOM GROUTl7iG SET IIP 8• 5500.00 SACS 18.000 $9,000.00 3.000 $1,500.00 23.000 $11,500.00 M 148.00 <br /> <br /> Alternate ii <br /> 0130 MOBILIZATION $850.00 LUMPSUM 1.000 <br /> $850.00 0.000 $0.00 1.000 $850.00 100.00 <br /> 0140 TSIR PROTBCTN/DIR8CTM $3,000.00 LOMPSOM 1.000 $3,000.00 0.000 $0.00 1.400 $4,400.00 140.00 <br /> 0150 FLAGGING $133.34 HOUR 30.000 <br /> $4,000.20 0.000 $0.00 17.000 $2,266.78 57.00 <br /> <br />