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Y <br /> Run Date: 08/04/2005 07:42:56 <br /> City of Eugene Page 4 <br /> Contract Preliminary progress Payment <br /> Payment No : 002 <br /> Contractor: PEC, INC. <br /> Job 93-004254 Original Contract: $1,155,570.35 <br /> Contract No: 2005-00024 Current Amount: <br /> PO 2005050465 Contract Award Date: 05/16/2005155,570.35 <br /> Assessable: No Completion Date: 09/15/2005 <br /> Line Description Last Chng Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals <br /> Amount Quantity Amount uantit Amount ~ Complete <br /> 0380 MH REMOVE - SAN <br /> $750.00 EACH 1.000 <br /> 0390 MH 24" RISER - SAN $750.-00 1.000 $750.00 1.000 <br /> $1,600.00 EACH $750.00 100.00 <br /> 0400 1.000 $1,600.00 0.000 <br /> RECONSTR. EXT DROP $0.00 0.000 $0.00 0.00 <br /> $1,600.00 EACH 1.000 <br /> 0410 MH CUT-IN - SAN $1,600.00 0.000 $0.00 0.000 <br /> $550.00 EACH $0.00 0.00 <br /> 0420 RELEVEL MH BASE 1.000 $550.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $275.00 EACH 1.000 $275.00 <br /> 0430 ABANDON EXIST. PIPE ZN PLACE 0.000 $0.00 0.000 <br /> $2.20 LINFT $0.00 0.00 <br /> 2,398.000 $5,275.60 106.000 <br /> 0440 PLUG ZNVACTIVE SVC. $233.20 106.000 $233.20 <br /> $500.00 EACH 4.00 <br /> 0450 PLUG PIPE ENDS 2.000 $1,000:00 1.000 <br /> $500.00 1.000 500.00 50.00 <br /> $110.00 EACH 19.000 <br /> 0460 CLEANOUT W/CIC 6" - SAN $2,090.00 10.000 $1,100.00 10.000 <br /> $330.00 EACH $1,100.00 53.00 <br /> 0470 CLEANOUT W CIC 8" - SAN 3.000 $990.00 3.000 <br /> $990.00 3.000 $990.00 100.00 <br /> 360.00 EACH 1.000 <br /> 0480 CURB & GUTTER, REM/REPL $360.00 1.000 360.00 1.000 <br /> $44.00 LINFT $360.00 100.00 <br /> 240.000 $10,560.00 17.400 <br /> 0490 POTHOLE $765.60 17.400 $765.60 <br /> $500.00 EACH 7.00 <br /> 5.000 $2,500.00 2.000 <br /> 0500 DYE TEST AND CONN. VERIFICATZO $1,000.00 2.000 $1,000.00 <br /> - $105.00 EACH 40.00 <br /> 223.000 $23,415.00 163.000 <br /> 0510 MAJOR VERIFICATION $17,115.00 176.000 $18 480.00 79.00 <br /> $250.00 EACH 10.000 $2,500.00 <br /> <br /> 0520 TV ZNSPECT& LOCATE EXTG. SVC. 0.000 $0.00 0.000 $0.00 <br /> $250.00 EACH 0.00 <br /> 15.000 $3,750.00 6.000 <br /> $1,500.00 6.000 $1,500.00 40.00 <br /> $1,155,570.35 $419,787.07 <br /> $499,539.82 <br /> • <br /> <br />