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. ~ - <br /> <br /> 4Run~Il3te: 03%08/2007 08:45:28 Page 3 <br /> 1 City of Eugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No 006 Pinal Pay <br /> Contractor: INSITUFORM TECH. Original Contract: $859,761.00 <br /> Job 93-004331 Current Amount: $861,206.37 <br /> Contract No: 2007-00005 Contract Award Date: 08/14/2006 <br /> PO 2007100100 Completion Date: 12/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 TREE PROTECTION ROOT ZONE EXCA $212.00 EACH 15.000 $3,180.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 CONSTRUCT STD. 4"/6" PVC SERVI $493.00 EACH 132.000 $65,076.00 0.000 $0.00 102.000 $50,286.00 77.00 <br /> 0290 CONSTRUCT 9• PVC SADDLE CONNEC $610.00 EACH 4.000 $2,440.00 0.000 $0.00 4.000 $2,440.00 100.00 <br /> 0250 CONSTRUCT 6• PVC SADDLE CONNHC $635.00 HACS 13.000 $8,255.00 0.000 $0.00 23.000 $14,605.00 177.00 <br /> 0260 ZNTHRNAL SSAVICH CONNBCTION $300.00 EACH 7.000 $2,100.00 0.000 $0.00 9.000 $2,700.00 129.00 <br /> 0270 CONSTRUCT' 4"/6• PVC SEWER PIPfi $60.00 F1' 1,690.000 $101,400.00 0.000 $0.00 1,397.920 $83,875.20 M 83.00 <br /> 0280 PIPE BURST WW Service, 4"/6" $56.00 FT 423.000 $23,688.00 0.000 $0.00 401.500 $22,489.00 95.00 <br /> 0290 GROUT SHAL SVC CONNECTION $400.00 MACH 6.000 $2,400.00 0.000 $0.00 11.000 $4,400.00 163.00 <br /> 0300 MZNOR ADJUSTMENT OF MANHOLES $371.00 EACH 5.000 $1,855.00 0.000 $0.00 6.000 $2,226.00 120.00 <br /> 0310 MAJOR ADJUSTMENT OF MANHOLES $1,270.00 EACH 1.000 $1,270.00 0.000 $0.00 1.000 $1,270.00 100.00 <br /> 0320 REPLACE MH LID WITH WATERTIGHT $688.00 EACH 5.000 $3,440.00 0.000 $0.00 6.000 $4,128.00 120.00 <br /> 0330 FILLING ABANDONED STRUCTURES $371.00 EACH 1.000 $371.00 0.000 $0.00 1.000 $371.00 100.00 <br /> 0340 MANHOLE - 24" SEWER $1,590.00 EACH 1.000 $1,590.00 0.000 $0.00 1.000 $1,590.00 100.00 <br /> 0350 CONNHCTION TO BZISTING STRIICTII $530.00 HACH 1.000 $530.00 0.000 $0.00 2.000 $1,060.00 200.00 <br /> 0360 COT 1NT0 HEIST. NH $530.00 HACK 1.000 $530.00 0.000 $0.00 2.000 $1,060.00 200.00 <br /> 0370 MH - RESIZE INVERT 6" TO 8" $424.00 EACH 2.000 $848.00 0.000 $0.00 2.000 $848.00 100.00 <br /> 0380 ABANDONING PIPE IN PLACE $2.50 FT 196.000 $490.00 0.000 $0.00 196.000 $490.00 100.00 <br /> 0390 CLHANOOT 6 ZNCH $371.00 EACH 1.000 $371.00 0.000 $0.00 4.000 $1,48!.00 400.00 <br /> 0900 RH![OVH 4 RHPLACH CORB i GUITHR $45.00 FT 113.000 $5,085.00 0.000 $0.00 210.900 $9,490.50 187.00 <br /> 0410 POTHOI'.H $371.00 MACH 1.000 $371.00 0.000 $0.00 3.000 S1,113.00 300.00 <br /> 0420 DYS TEST AND CONNECTION VERIFI $106.00 EACH 135.000 $14,310.00 0.000 $0.00 137.000 $14,522.00 101.00 <br /> 0430 MAJOR VHRIFICATION $397.00 EACH 1.000 $397.00 0.000 $0.00 11.000 54,367.00 1100.00 <br /> 0440 I'.OCATH 4 MAP HEISTING SHRVICH $132.00 HACH 10.000 $1,320.00 0.000 $0.00 16.000 $2,112.00 160.00 <br /> Alternate 1 - 1st Avenue <br /> <br />