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<br /> Run Date: 07/05/2005 10:27:39 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: PEC, 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 $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 MH REMOVE - SAN $750.00 EACN 1.000 $75U.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 MH 24" RISER - 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 EACH 1.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 MH CUT-IN - SAN $550.00 EACH 1.000 $550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 RELEVEL MH SASE $275.00 EACH 1.000 $275.00 0.000 $0.00 0.000 $0.00 0.00 <br /> X430 ABANDON EXZST. PIPS IN PLACE $2.20 LINFT 2,398.000 $5,275.60 0.000 $0.00 0.000 $0.00 0.00 <br /> )440 PLUG INVACTIVE SVC. $500.00 EACH 2.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> J450 PLUG PZPE ENDS $110.00 EACH 19.000 $2,090.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )460 CLEANOUT W/CIC 6" - SAN $330.00 EACH 3.000 $990.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )470 CLEANOUT W/CIC Bn _ SAN 360.00 EACH 1.000 $360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )480 CURB & GUTTER, REM/REPL $44.00 LINFT 240.000 $10,560.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )490 POTHOLE $500.00 EACH 5.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 7500 DYE TEST AND CONK VERIFICATZO $105 00 EACH 223 000 $23 415.00 13.000 $1,365.00 13.000 $1,365.00 6.00 <br /> )510 MAJOR VERIFICATION $250.00 EACH 10.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1520 TV ZNSPECT& LOCATE EXTG. SVC. $250.00 EACH 15.000 $3,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $1,155,570.35 $29,752.75 $29,752.75 <br /> <br />