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ti` <br /> Run Date: 01/09/2006 08:47:23 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No = 001 <br /> Contractor: C MORE PIPE SERVICES Original Contract: $83,463.20 <br /> Job 93-004330 <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 /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Las~prd Unit Price Unit Measure Quantity Amount Quantity <br /> Amount Quantity Amount <br /> 0160 FINAL TV INSPfiCTION ~ CLEANING $3,800.00 LUMPSUM 1.000 $3,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0170 JOINT AIR TESTING 21" DIA. $80.00 EACH 25.000 $2 000.00 5.000 <br /> $400.00 5.000 $400.00 20.00 <br /> 0180 GROUTING MAIN LIMB 21" DIA. $285.00 HACH 23.000 $6,555.00 42.000 $11,970.00 42.000 <br /> $11,970.00 183.00 <br /> <br /> 0190 GROUTING 8ST UP 21• MAIN $500.00 HACH 5.000 $2,500.00 7.000 $3,500.00 7.000 <br /> $3,500.00 140.00 <br /> 583,463.20 ~ $80,457.78 $80,457.78 <br /> <br />