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<br /> r <br /> Page 4 <br /> Run Date: 12/D7/2005 16:43 :OB <br /> City of Eugene <br /> Contract Preliminary Progress Paymenc <br /> Paywnt No ~ 006 <br /> Contractor: PfiC, INC. Original Contract: $1,155,570.35 <br /> Job 4: 93-004254 Nrzen[ Amount: $1,171,130.68 <br /> C0[1t raft No: 2005-00024 Contract Award Date: 05/16/2005 <br /> PO 2005050465 Completion Dace: 09/15/2005 <br /> Asaeaeable: No <br /> Nrrent Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Descziot ion Wat Chng Ozd Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> 0380 IHI H~fOVi - 8AN 8750.00 EACH 1.000 8750.00 0.000 80.00 2.000 81,500.00 100.00 <br /> 0390 MH 2a^ AISEA - SAN $1.600.00 EACH 1.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 RECONSTR. EXT DROP $1.600.00 BACH 1.000 $1,600.00 0.000 $0.00 1.000 $1,600.00 100.00 <br /> 0410 MH CUT IN SAN $550 00 EACN 1 000 $550 00 0 000 50.00 0.000 $0.00 0.00 <br /> 0420 RELEVEL MH HABE $275.00 EACN 1.000 $275.00 0.000 $0.00 1.000 $275.00 100.00 <br /> 0430 ABANDON EXIST. PIPe IN PLACE $2.20 LINPT 2,398.000 $5,275.60 0.000 $0.00 1,755.000 $3,861.00 73.00 <br /> 0440 PLUG ZNVACTIVE SVC. 500.00 EACH 2.000 1,000.00 0.000 0.00 1.000 $500.00 50.00 <br /> 0450 PLUG PIPB ENDS 5110.00 EACN 19.000 52,090.00 0.000 $0.00 17.000 $1,870.00 89.00 <br /> 0460 CLEIIN0OT M/CIC 6• - BAN $130.00 EACH 1.000 8990.00 0.000 $0.00 7.000 82,110.00 233.00 <br /> 0470 CLEANOUT W CZC 8" - SAN 360.00 EACH 1.000 360.00 D.000 0.00 1.000 $360.00 100.00 <br /> 0480 CURB 4 GUITHR, REMjREPL $44.00 LZNPT 240.000 $10,560.00 0.000 $0.00 182.500 $8,030.00 76.00 <br /> 0490 POTHOLE $500.00 EACH 5.000 $2,500.00 0.000 $0.00 8.000 52.000.00 80.00 <br /> 0500 DYE TEST AND CONN VERIPICATZO $105 00 EACH 233 000 $23 415.00 0.000 $0.00 247.000 $25 935.00 111.00 <br /> 0510 MAJOR VERIFICATION 5250.00 EACH 10.000 $2,500.00 0.000 50.00 2.000 $500.00 20.00 <br /> 0520 To INBPECT4 LOGS? HITO. BVC. 8250.00 EACH 15.000 83,750.00 0.000 80.00 30.000 87,500.00 100.00 <br /> 0530 ROCK EXGVATION 001 $7 339.51 LVMPSUM 1 000 57 339 51 1 000 $7 339 51 1.000 $7 339.51 _ 100.00 <br /> 0540 SLIP LINNZNG 12" PVC 001 $2,065.86 LUMPSUM 1.000 $2,065.86 1.000 $2,065.86 1.000 $2,065.86 100.00 <br /> 0550 EXTRA CLEANING ELK AVE 001 $2,413.44 LUMPSUM 1.000 $2,413.44 1.000 $2,413.44 1.000 $2,413.44 100.00 <br /> 0560 MISC EXTRA WORK 001 $3 741 52 LDMP$DM 1 000 $3 741 5T 1.000 $3,741.52 1.000 $3 741.52 100.00 <br /> $1,171,130.68 $15,254.33 $1,103,435.56 <br /> <br />