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: <br /> Run Date: fl4/09/2007 13:03:03 Page 4 <br /> ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 Final Pay <br /> Contractor: PHC, ZNC. Original Contract: $1,155,570.35 <br /> Job 93-004254 Current Amount: $1,171,130.68 <br /> Contract No: 2005-00024 Contract Award Date: 05/16/2005 <br /> PO 2005050465 Completion Date: 09/15/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 CLHANODT N/CIC 6• - SAN $330.00 HACK 3.000 $990.00 0.000 $0.00 7.000 $2,310.00 233.00 <br /> 0470 CLEANOUT W/CIC 8" - SAN $360.00 EACH 1.000 $360.00 0.000 $0.00 1.000 $360.00 100.00 <br /> 0480 CURB 4 CUTTER, REM/RBPL $44.00 LINFT 240.000 $10,560.00 0.000 $0.00 182.500 $8,030.00 76.00 <br /> 0490 POTNOLB $500.00 EACH 5.000 $2,500.00 0.000 $0.00 4.000 $2,000.00 80.00 <br /> 0500 DYE TEST AND CONN. VERIFICATIO $105.00 EACH 223.000 $23,415.00 0.000 $0.00 247.000 $25,935.00 111.00 <br /> 0510 MAJOR VERIFICATION $250.00 EACH 10.000 $2,500.00 0.000 $0.00 2.000 $500.00 20.00 <br /> 0520 TV INSPBCT4 LOCATH BET(i. SVC. $250.00 EACH 15.000 $3,750.00 0.000 S0.00 30.000 $7,500.00 200.00 <br /> 0530 ROCK EXCAVATION 001 $7,339.51 LUMPSUM 1.000 $7,339.51 0.000 <br /> $0.00 1.000 $7,339.51 100.00 <br /> <br /> 0540 SLIP LIMNING 12" PVC 001 $2,065.86 LUMPSUM 1.000 $2,065.86 0.000 $0.00 1.000 $2,065.86 100.00 <br /> <br /> 0550 EXTRA CLEANING ELK AVE 001 $2,413.44 LUMPSUM 1.000 $2,413.44 0.000 $0.00 1.000 $2,413.44 100.00 <br /> <br /> 0560 MISC. EXTRA WORK 001 $3,741.52 LUMPSUM 1.000 $3,741.52 0.000 $0.00 1.000 $3,741.52 100.00 <br /> $1,171,130.68 $0.00 $1,103,435.56 <br /> <br />