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Run Date: 01/09/2006 08:47:23 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No z 001 <br /> Contractor: C MORE PIPS SERVICES <br /> Job 93-004330 Original Contract: $83,463.20 <br /> Contract No: 2006-00013 Current Amount: $83,463.20 <br /> PO 2006100252 Contract Award Date: 11/29/2005 <br /> Assessable: No Completion Date: 01/30/2006 <br /> Line Deacrintion Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> ~ Uait Price Unit Measure Quantity Amouat Quantity" $ Complete <br /> Amount Quantity Amount <br /> WAHTHPiATER REPAIRS-BN HAHIN BBTEHL/DANSHO <br /> Alternate #1 <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 <br /> General 50.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION <br /> $850.00 LUMPSUM 1.000 $850.00 1.000 $850.00 1.000 <br /> 0020 TEMP PROTSCTN DIRSCTN $850.00 100.00 <br /> $4 500.00 LUMPSUM 1.000 4 500.00 1.000 $4,500.00 1.000 <br /> 0030 FINAL TV INSPECTION & CLEANING $4,500.00 100.00 <br /> $8,400.00 LUMPSUM 1.000 $8,400.00 1.000 <br /> 0040 FLAGGING $8,400.00 1.000 $9,400.00 M 100.00 <br /> $70.50 HOUR 80.000 $5,640.00 10.000 <br /> 0050 $705.00 10.000 $705.00 13.00 <br /> MAINLINE GROUTING 8" DIA. 52.00 EACH <br /> 7.000 364.00 6.000 $312.00 6.000 <br /> 0060 MAIN LINE GROUTING 15^ DIA. $312.00 86.00 <br /> $72.00 EACH 6.000 $432.00 6.000 <br /> 0070 $432.00 6.000 $432.00 100.00 <br /> MAIN LINE GROUTING 18" DIA. $72.00 EACH <br /> 1.000 $72.00 1.000 $72.00 1.000 <br /> 0080 CONNECTION GROUTING 8" DIA. MA 572.00 100.00 <br /> $500.00 EACH 57.000 $28,500.00 58.000 $29,000.00 58.000 <br /> 0090 CONNECTION GROUTING 10" DIA. M $29,000.00 M 102.00 <br /> $500.00 EACH 2.000 $1,000.00 2.000 $1,000.00 2.000 <br /> 0100 GROUTING SET UP 8" DIA. MAIN $1,000.00 100.00 <br /> $500.00 EACH 1.000 $500.00 1.000 $500.00 1.000 <br /> 0110 GROUTING SST UP 15" 6 18" DIA $500.00 100.00 <br /> 500.00 EACH 3.000 $1 500.00 3.000 <br /> 0120 CONNECTION GROUTING SET UP 8" $1,500.00 3.000 1,500.00 100.00 <br /> $500.00 EACH 18.000 $9,000.00 20.000 $10,000.00 20.000 <br /> Alternate #1 $10,000.00 M 111.00 <br /> 0130 MOBILIZATION <br /> $850.00 LUMPSUM 1.000 $850.00 1.000 <br /> 0140 TBMP PROTHCTN/DIRSCTN $850.00 1.000 $850.00 100.00 <br /> $3, 000.00 LSTl0?3IIN 1.000 $3, 000.00 1.400 <br /> <br /> 0150 FLAGGING $4,200.00 1.400 $4,200.00 140.00 <br /> $133.34 HOUR 30.000 $4,000.20 17.000 $2,266.78 17.000 <br /> $2,266.78 57.00 <br /> ( <br /> <br />