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<br /> Run Date: 11/07/2005 09:48:12 Page 4 <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: 09/15/200s <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals Z Complete <br /> <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 l03 RSMOVH - SAN $750.00 EACH 1.000 $750.00 0.000 $0.00 2.000 $1,500.00 200.00 <br /> 0390 MH 24" RISER - SAN $1,600.00 HACH 1.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 RECONSTR. EXT DROP $1,600.00 EACH 1.000 $1,600.00 0.000 $0.00 1.000 $1,600.00 100.00 <br /> <br /> 041o MR clrr-Ix - sAN Ssso.oo HACN l.ooo Ssso.oo o.ooo So.oo o.ooo So.oo o.oo <br /> <br /> 0420 RSLSVSL MH BASB $275.00 EACH 1.000 $275.00 1.000 $275.00 1.000 $275.00 100.00 <br /> <br /> 0430 ABANDON EXIST. PIPH IN PLACE $2.20 LINPT 2,398.000 $5,275.60 918.000 $2,019.60 1,755.000 $3,861.00 73.00 <br /> <br /> 0440 PLUG INVACTIVH SVC $500.00 EACH 2.000 $1,000.00 0.000 $0.00 1.000 $500.00 50.00 <br /> <br /> 0450 PLUG PIPS BNDS $110.00 HACH 19.000 $2,090.00 0.000 $0.00 17.000 $1,870.00 89.00 <br /> <br /> 0460 CLHANODT N/CIC 6• - SAN $330.00 MACH 3.000 $990.00 0.000 $0.00 7.000 $2,310.00 233.00 <br /> <br /> 0470 CLEANOUT N/CIC 8• SAN $360 00 EACH 1 000 $360 00 0 000 $0.00 1.000 $360.00 100.00 <br /> <br /> 0480 CURB fi GUTTHR, REM/RHPL $44.00 LINPT 240.000 $10,560.00 0.000 $0.00 182.500 $8,030.00 76.00 <br /> <br /> 0490 POTHOLE $500.00 EACH 5.000 $2,500.00 0.000 _$0.00 4.000 $2,000.00 80.00 <br /> <br /> 0500 DYH THST AND CONN VSRIFICATIO $105 00 EACH 223 000 $23 415 00 20 000 $2 100.00 247.000 $25,935.00 111.00 <br /> <br /> 0510 MAJOR VHRI FICATION $250.00 EACH 10.000 $2,500.00 0.000 $0.00 2.000 $500.00 20.00 <br /> <br /> 0520 TV INSPHCT4 LOCATH HZTG. SVC. $250.00 EACH 15.000 S3,750.00 0.000 $0.00 30.000 $7,500.00 200.00 <br /> $1,155,570.35 $1,976.38 $1,088,181.23 <br /> <br />