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Run. Date: lY/03/20'06 08:07:55 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: INSITUPORM TECH. _ Original Contract: $859,761.00 <br /> Job 93-004331 Current Amount: $859,761.00 <br /> Contract No: 2007-00005 Contract Awazd Date: 08/19/2006 <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 /> 0380 ABANDONING PIPE IN PLACE $2.50 FT 196.000 <br /> $490.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> ' 0390 CLHANODT 6 INCH $371.00 MACH 1.000 <br /> $371.00 0.000 $0.00 3.000 $1,113.00 300.00 <br /> 0400 RHNOVH 4 RBPLACH CURH 4 G77TTSR $45.00 PT 113.000 <br /> $5,085.00 85.770 $3,859.65 184.180 $8,288.10 163.00 <br /> 0410 POTHOLE $371.00 HACH 1.000 <br /> $371.00 1.000 $371.00 3.000 $1,113.00 300.00 <br /> 0420 DYE TEST AND CONNECTION V&RIFI $106.00 EACN 135.000 <br /> $14,310.00 87.000 $9,222.00 150.000 $15,900.00 111.00 <br /> 0430 MAJOR VHRIFIGTION $397.00 HACH 1.000 <br /> $397.00 3.000 $1,191.00 3.000 $1,191.00 300.00 <br /> 0440 LOGTH 4 MAP HZISTIN~ SHRVICE $132.00 EACH 10.000 <br /> $1,320.00 7.000 $924.00 16.000 $2,112.00 160.00 <br /> Alternate 1 - 1st Avenue <br /> 0450 TEMP PROTECTN/DIRECTN $2,120.00 LUMPSUM 1.000 <br /> $2,120.00 1.000 $2,120.00 1.000 $2,120.00 100.00 <br /> 0460 EROSION CONTROL $530.00 LUMPSUM 1.000 <br /> $530.00 1.000 $530.00 1.000 $530.00 100.00 <br /> 0470 CLEANING & VIDEO INFECT., PRE $2,520.00 LUMPSUM 1.000 <br /> $2,520.00 1.000 $2,520.00 1.000 $2,520.00 100.00 <br /> 0480 FLAGGERS $98.00 NOUR BB.000 <br /> $4,224.00 82.100 $3,940.80 82.100 $3,940.80 93.00 <br /> 0490 HMAC Trench Resurfacing $175.00 TON 65.000 <br /> $11,375.00 68.470 $11,982.25 68.470 $11,982.25 105.00 <br /> 0500 AC COLD PATCH $1.50 SQPT 1,325.000 <br /> $1,987.50 552.200 $828.30 552.200 $828.30 42.00 <br /> 0510 CONCRETE 4" $9.50 SQFT 543.000 <br /> $5,158.50 270.740 $2,572.03 270.740 $2,572.03 50.00 <br /> 0520 CONCRETE 5" $10.50 SQFT 100.000 <br /> $1,050.00 67.200 $705.60 67.200 $705.60 67.00 <br /> 0530 CONCRETE 7" $17.00 SQFT 162.000 $2,754.00 87.910 $1,494.47 87.910 $1,494.47 54.00 <br /> 0540 8 INCH CZPP PIPE $34.00 FT 721.000 <br /> $24,514.00 721.000 $24,514.00 721.000 $24,514.00 100.00 <br /> 0550 TREE PROTECTION FENCING $2.00 FOOT 42.000 <br /> $89.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 TRE& PROTECTION ROOT ZONE EXG $212.00 EACH 1.000 <br /> $212.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />