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~ <br /> ~tun~Date: 03x08/2007 08:45:28 Page 5 <br /> <br /> 1 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Fiaal Pay <br /> Contractor: INSITUFORM TECH. Original Contract: $859,761.00 <br /> Job 93-004331 Current Amouat: $861,206.37 <br /> Contract No: 2007-00005 Contract Award Date: 08/14/2006 <br /> PO 2007100100 CompletiOa 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 Amouat quantity Amount <br /> 0680 CONSTRUCT 4• PUSED SADDLE CON $741.00 HACH 4.000 $2,964.00 0.000 $0.00 4.000 $2,964.00 100.00 <br /> 0690 CONST. 4•/6• PVC SHNER PIPB $6l.00 FT 20.000 $1,280.00 0.000 S0.00 33.000 $2,112.00 165.00 <br /> 0700 LIMITBD ACCESS SERVICE CONNHCT $2,650.00 EACH 2.000 $5,300.00 0.000 $0.00 2.000 $5,300.00 100.00 <br /> 0710 SHWER PIPH 6 INCH HDPE, PZ PH B $58.00 FT 341.000 $19,778.00 0.000 $0.00 315.000 $18,270.00 92.00 <br /> 0720 CONCRHTE MANHOLB, 24 INCH CONC $1,590.00 EACH 1.000 $1,590.00 0.000 $0.00 1.000 $1,590.00 100.00 <br /> 0730 REPAIR OF UNMARKED WATER SERVI 001 $1,445.37 LUMPSUM 1.000 $1,445.37 0.000 $0.00 1.000 $1,445.37 100.00 <br /> $861,206.37 $3,473.50 $779,305.61 <br /> <br />