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Run Date: 01/05/2007 14:48:56 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Pay~at No 004 <br /> Contractor: INSITUFORM TECH. Original Contract: $059,761.00 <br /> Job 93-004331 Current Amount: $859,761.00 <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 ~ Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quanta ity Amount Quantity Amount ant it Amount <br /> 0380 ABANDONING PIPS IN PLACE $2.50 FT 196.000 <br /> $490.00 0.000 $0.00 196.000 $490.00 100,00 <br /> 0390 CLBANOUT 6 INCS $371.00 BACN 1,000 <br /> $371.00 0.000 $0.00 4.000 $1,489.00 400.00 <br /> 0400 R~IOVH 4 RBPLACS CURB E GUTTER $45.00 FT 113,000 <br /> $5,085.00 0.000 $0.00 210.900 $9,190.50 187,00 <br /> 0410 POTHOLH $371.00 BRCS 1.000 <br /> $371.00 0.000 $0.00 3.000 $1,113.00 300.00 <br /> 0420 DYE TEST AND CONNECTION VERIFI $106.00 EACH 135.000 $14,310.00 -13.000 ($1,378.00) 137.000 $14,522.00 101.00 <br /> 0430 MAJOR VBRZPICATION $397.00 BACS 1.000 $397.00 8.000 $3,176.00 11.000 $4,367.00 1100.00 <br /> 0440 LOGTH i NAP HZZSTINO SERVICE $132.00 SACS 10.000 51,320.00 0.000 <br /> $0,00 16.000 $2,112.00 160.00 <br /> Alternate 1 - 1st Aveaue ~ <br /> 0450 TEMP PROTSCTN/DIRECTN $2,120.00 LUMPSUM 1.000 <br /> $2,lzo.oo o.ooo So.oo l,ooo $z,lzo.oo ioo.oo <br /> 0460 EROSION CONTROL $530.00 LUMPSUM 1.000 <br /> $530.00 0.000 $0.00 1,000 $530.00 100.00 <br /> 0470 CLEANING 6 VIDEO INPSCT., PRE $2,520.00 LUMPSUM 1.000 <br /> $2,szo.oo o.ooo $o.oo l.ooo $2,szo.oo ioo.oo <br /> 0480 FLAGGERS $48.00 NOUR 88.000 <br /> $4,224.00 0.000 $0.00 82.100 $3,940.80 93.00 <br /> 0490 FA1AC Trench Resurfacing $175.00 TON 65.000 <br /> $11,375.00 0.000 $0.00 68.470 $11,982.25 105.00 <br /> 0500 AC COLD PATCH $1.50 SQFT 1,325.000 $1,987.50 0.000 $0.00 552.200 $828.30 42.00 <br /> <br /> 0510 CONCRBTE 4" $9.50 SQFT 543.000 <br /> $5,158.50 0.000 $0.00 270.740 $2,572.03 50.00 <br /> <br /> 0520 CONCRETE 5" $10.50 SQFT 100.000 <br /> $1,050.00 0.000 $0.00 67.200 $705.60 67.00 <br /> <br /> 0530 CONCRETE 7" $17.00 SQFT 162.000 <br /> $2,754.00 0.000 $0.00 87.910 $1,494.97 54.00 <br /> <br /> 0540 .B INCH CIPP PIPE $34.00 FT 721.000 <br /> $24,514.00 0,000 $0.00 721.000 524,514.00 100.00 <br /> <br /> 0550 TREE PROTHCTION PENCING $2.00 FOOT 42.000 <br /> $84.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0560 TREE PROTECTION ROOT ZONE EXCA $212.00 EACH 1.000 <br /> $212.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />