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' ~ <br /> <br /> Run Date: 02/06/2006 09:59:35 Page 3 <br /> City of Sugeae <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: C MORE PIPE SfiRVICES Original Contract: $83,463.20 <br /> Job 93-004330 Current Amount: $83,963.20 <br /> Contract No: 2006-00013 Contract Award Date: 11/29/2005 <br /> pp 2006100252 Completion Date: 01/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals } Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> 0160 FINAL TV INSPECTION & CLHANING $3,800.00 LUMPSUM 1.000 $3,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 JOINT AIR TESTING 21• DIA. $80.00 EACH 25.000 $2,000.00 0.000 $0.00 5.000 $400.00 20.00 <br /> 0180 C3t0OTING MAIN LIMB 51• DIA. $285.00 EACH 53.000 $6,555.00 0.000 $0.00 42.000 $11,970.00 183.00 <br /> 0190 GRODTZNG SST UP 21• MAIN $500.00 SUCH 5.000 $2,500.00 0.000 S0.00 7.000 53,500.00 140.00 <br /> $83,463.20 $5,208.00 $85,665.78 <br /> `~,o c ~ <br /> <br />