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Run Date: 12/07/2005 16:43:08 <br /> Page 3 <br /> City of 8ugene <br /> Contract Prel imiaazy Pzogre ee Paymeat <br /> Paywat No ~ 006 <br /> Contractor: PEC, INC. Original Contract: $1,155,570.35 <br /> Job M: 93-004254 Current Amount: $1,1'11,130.68 <br /> Contract No: 2005-00024 Contract Award Dale: 05/16/2005 <br /> PO M: 2005050465 Completion Date: 09/15/2005 <br /> Assessable: No <br /> Current Coat Yact Estimated Payment Cumulative TOta18 i Complete <br /> Line Deecript ion Laet Cbna Ord Unit Price Unit Measure Quantity Amount anti[ Amount ant it Amount <br /> 0180 SPOT REPAIR 6" PVC $165.00 LINFT 66.000 $10,890.00 0.000 $0.00 33.500 $5,527.50 51.00 <br /> 0190 BPOT AEPAIA B• WC $180.00 UNIT 36.000 96,4$0.00 0.300 $54.00 63.300 $11,394.00 176.00 <br /> 0200 SPOT REPAIR 10" PVC 250.00 LZNPT 6.000 1 500.00 0.000 0.00 4.000 1 000.00 67.00 <br /> 0210 TRHH PRHSERVATION FHNCING $2.20 LINPT 650.000 $1,430.00 0.000 $0.00 635.400 $1,397.88 98.00 <br /> 0220 TREE PROTBCTION ROOT ZONH HXCA $220.00 EACH 40.000 $8,800.00 1.000 $220.00 6.000 $1,320.00 15.00 <br /> 0230 CONST. STD. 4•/6" PVC SVC CON $995.00 EACH 270 000 $103 950 00 2 000 ($990 00) 190 000 $94 050 00 90 00 <br /> 0240 CONST. 4• PVC SADDLH CONN. $605.00 EACH 28.000 $16,940.00 0.000 $0.00 28.000 $16,940.00 100.00 <br /> 0250 CONBT. 6• PVC BADDLE CONN. $630.00 EACH 28.000 $17,640.00 1.000 $630.00 35.000 $22,050.00 115.00 <br /> 0260 INTERNAL SVC CONNECTION $200.00 MACH 6.000 1 200.00 0.000 0.00 6.000 1 200.00 100.00 <br /> 0270 COAE 8" CONC. MAIN $250.00 EACH 11.000 $2,750.00 0.000 $0.00 10.000 $2,500.00 91.00 <br /> 0280 SEWER PIPB PVC 4"/6• SVC LINE $60.00 LINFT 3,370.000 $202,200.00 0.000 $0.00 3,955.400 $207,324.00 M 103.00 <br /> 0290 SEMER PIPE 4•/6• ADPi, PIPE HU $55.00 LIMIT 668.000 $36,740.00 0.000 $0.00 911.000 $50,105.00 136.00 <br /> 0300 SHWER PI PH - SLIP LINE 4•/6• P $33.00 LZNFT 120.000 $3,960.00 0.000 $0.00 104.500 $3,448.50 87.00 <br /> 0310 GROUT SHAL SVC CONNECTION $800.00 HACK 6.000 $4,800.00 0.000 $0.00 6.000 $4,800.00 100.00 <br /> 0320 NH 4•-24• PIPE - SAN $2,500.00 EACH 5.000 $12,500.00 0.000 90.00 7.000 $17,500.00 140.00 <br /> <br /> ~ 0330 MH ADJUST - MINOR $330.00 EACH 8.000 $2,640.00 1.000 $330.00 7.000 $2,310.00 88.00 <br /> 0340 MH ADJUST MAJOR $1,200.00 BACH 2.000 $2,400.00 0.000 $0.00 2.000 $2,900.00 100.00 <br /> 0350 REM/RHPL MH LID W/WTR TIGHT - $725 00 EACH 8 000 $5 800 00 0 000 $0 00 7 000 $5 075 00 88 00 <br /> 0360 RHM/RHPL SAN MH $3,500.00 EACH 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00 <br /> 0370 MH ABANDON HXIST - SAN $550.00 EACH 7.000 $3,850.00 -1.000 ($550.00) 8.000 $4,400.00 114.00 <br /> a9~ <br /> <br />