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Rua Date= 02/06/2006 09:59:35 Page 2 <br /> City of Gligeae <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: C MORE PIPS 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 $ Complete <br /> Line Description Last Cling Otd Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> KASTEMATHR REPAIRS-HN BASIN HBTHEL/DAN880 <br /> Alternate #1 <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 O.OOD $0.00 0.000 $0.00 0.00 <br /> General <br /> 0010 MOBILIZATION $850.00 LUMPSUM 1.000 5850.00 0.000 $0.00 1.000 $850.00 100.00 <br /> 0020 TEMP PROTECTN/DIRECiN $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 6 CLEANING $8,400.00 LUMPSUM 1.000 $8,400.00 0.000 $0.00 1.000 $8,400.00 M 100.00 <br /> 0040 FLAGGING $70.50 HOUR 80.000 $5,640.00 0.000 $0.00 10.000 $705.00 13.00 <br /> 0050 MA]IR.IIiB GROUTING 8• DIA. $52,00 BACH 7.000 S364.00 4.000 S208.00 10.000 $520.00 143.00 <br /> 0060 MAIN LINB GROUTING 15• DIA. $72.00 BACH 6.000 $432.00 0.000 $0.00 6.000 $432.00 100.00 <br /> 0070 MAIN LINE GROUTING 18" DIA. $72.00 SACN 1.000 $72.00 0.000 $0.00 1.000 $72.00 100.00 <br /> 0080 CONNECTION GROUTING 8 DIA MA $500 00 BACH 57 000 $28 500.00 6.000 $3 000.00 64.000 $32,000.00 M 112.00 <br /> 0090 CONNECTION GROUTING 10" DIA. M $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 S1, 000.00 100.00 <br /> 0100 CiROVTIIN3 SST UP 8• DIA. MAIN 5500.00 EACH 1.000 $500.00 4.000 $2,000.00 5.000 $2,500.00 500.00 <br /> 0110 GROUTING SET UP 15" & 18" DIA $500.00 EACH 3.000 $1,500.00 0.000 $0.00 3.000 $1,500.00 100.00 <br /> 0120 CONNECTION GROUTING SET UP 8" $500.00 EACH 18.000 $9,000.00 0.000 $0.00 20.000 $10,000.00 M 111.00 <br /> Alternate #1 <br /> 0130 MOBILIZATION $850.00 LUMPSDM 1.000 $850.00 0.000 $0.00 1.000 $850.00 100.00 <br /> 0140 TEMP PROTSCTN/DIRHCTN 53,000.00 LAI~SUN 1.000 53,000.00 0.000 50.00 1.400 $4,200.00 140.00 <br /> 0150 FLAGGING $133.34 HOUR 30.000 $4,000.20 0.000 $0.00 17.000 $2,266.78 57.00 <br /> <br />