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<br /> Run Date: 11/07/2005 09:48:12 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 005
<br /> Contractor: PHC, INC. Original Contract: $1,155,570.35
<br /> Job 93-004254 Current Amount: $1,155,570.35
<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 6 Complete
<br /> Line Description bast Chag Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0180 SPOT RHPAIR 6• PVC $165.00 LINFT 66.000 $10,890.00 0.000 $0.00 33.500 $5,527.50 51.00
<br /> 0190 SPOT REPAIR 8• PVC $180.00 LINPT 36.000 $6,480.00 0.000 $0.00 63.000 $11,340.00 175.00
<br /> 0200 SPOT RHPAIR 10" PVC $250.00 LZNFT 6.000 $1,500.00 0.000 $0.00 4.000 $1,000.00 67.00
<br /> 0210 TREE PRESERVATION FENCING $2.20 LINFT 650.000 $1,430.00 0.000 $0.00 635.400 $1,397.88 98.00
<br /> 0220 TREH PROTECTION ROOT ZONB HXCA $220.00 EACH 40.000 $8,800.00 0.000 $0.00 5.000 $1,100.00 13.00
<br /> 0230 CONST. STD. 4"/6" PVC SVC CON $495.00 HACH 210.000 $103,950.00 1.000 $495.00 192.000 $95,040.00 91.00
<br /> 0240 CONST. 4" PVC SADDLH CONN. $605.00 MACH 28.000 $16,940.00 0.000 $0.00 28.000 $16,940.00 100.00
<br /> 0250 CONST. 6" PVC SADDLE CONN. $630.00 BACH 28.000 $17,640.00 0.000 $0.00 34.000 $21,420.00 121.00
<br /> 0260 INTERNAL SVC CONNHCTION $200.00 HACN 6.000 $1,200.00 0.000 $0.00 6.000 $1,200.00 100.00
<br /> oz7o CORH a" coxc. MAIN $zso.oo EACH ll.ooo $z,7so.oo o.ooo $o.oo lo.ooo $z,soo.oo 91.00
<br /> 0280 SEWER PIPH PVC 4"/6" SVC LINE $60.00 LINFT 3,370.000 $202,200.00 0.500 $30.00 3,455.400 $207,324.00 M 103.00
<br /> 0290 SSWHR PZPB 4•/6• HDPB, PIPE BII $55.00 LINFT 668.000. $36,740.00 0.000 $0.00 911.000 $50,105.00 136.00
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<br /> 0300 SEWER PZPE - SLIP LINE 4"/6" P $33.00 LINFT 120.000 $3,960.00 0.000 $0.00 109.500 $3,448.50 87.00
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<br /> 0310 GROUT SEAL SVC CONNHCTION $800.00 BACH 6.000 $4,000.00 0.000 $0.00 6.000 $4,800.00 100.00
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<br /> 0320 MH 4•-24• PIPE - SAN $2,500.00 BACH 5.000 $12,500.00 0.000 $0.00 7.000 $17,500.00 140.00
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<br /> 0330 MH ADJUST - MINOR $330.00 HACH 8.000 $2,640.00 0.000 $0.00 6.000 $1,980.00 75.00
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<br /> 0340 MH ADJUST MAJOR $1,200.00 EACH 2.000 $2,400.00 0.000 $0.00 2.000 $2,400.00 100.00
<br />
<br /> 0350 REM/REPL MH LID W/WTR TIGHT - $725.00 EACH 8.000 $5 800.00 1.000 $725.00 7.000 $5,075.00 88.00
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<br /> 0360 REM/REPL SAN MH $3,500.00 EACH 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
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<br /> 0370 MN ABANDON EZIST - SAN $550.00 BACH 7.000 $3,850.00 0.000 $0.00 9.000 $4,950.00 129.00
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