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Run Date: 02/23/2006 08:19:11 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: C MORfi PIPE SERVICES Original Contract: $83,463.20 <br /> Job 93-004330 Current Amount: $83,463.20 <br /> Contract No: 2006-00013 Contract Award Date: 11/29/2005 <br /> PO 2006100252 Completion Date: 01/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0160 FINAL TV INSPECTION & CLEANING $3,800.00 LUMPSUM 1.000 $3,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 JOINT AZR TESTING 21" DIA. $60.00 fiACH 25.000 $2,000.00 0.000 $0.00 5.000 $400.00 20.00 <br /> 0180 GROUTING NAZN LINE 21• DIA. $285.00 MACH 23.000 56,555.00 0.000 $0.00 42.000 $11,970.00 183.00 <br /> 0190 ORODTINO SET OP 21• NAIN $500.00 8ACH 5.000 $2,500.00 0.000 $0.00 7.000 $3,500.00 140.00 <br /> $63,463.20 $660.00 $86,525.78 <br /> <br />