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un Date: 07/01/2005 12:50:04 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: CONTECH SERVICES Original Contract: $265,500.00 <br /> Job 93-004193 Current Amount: $369,241.75 <br /> <br /> Contract No: 2005-00015 Contract Award Date: 09/22/2004 <br /> PO 2005100176 Completion Date: 10/24/2004 ~ <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> ine Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> HRRY STRHHT BRIDGH RHPAIRS OVHR WILLAMETTE RIVER <br /> eneral <br /> 000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 010 MOBILIZATION $67,000.00 LUMPSUM 1.000 $67,000.00 0.000 $0.00 1.000 $67,000.00 M 100.00 <br /> 020 NORK ZONE TRAFFIC CONTROL, COM $13,000.00 LUMPSUM 1.000 $13,000.00 0.000 $0.00 1.000 $13,OOO.D0 100.00 <br /> 030 CRACK INJECTION $22.75 FOOT 2,000.000 $45,500.00 0.000 $0.00 1,645.500 $37,435.13 M 82.00 <br /> 040 FRP STRENGTHENING $140,000.00 LUMPSUM 1.000 $140,000.00 0.000 $0.00 1.000 $140,000.00 M 100.00 <br /> 050 PAINTING FORCE ACCOUNT 001 $39,356.75 LUMPSUM 1.000 $39,356.75 0.000 $0.00 1.000 $39,356.75 M 100.00 <br /> 060 CW PRESSURE WASHING 002 $13,350.00 LUMPSUM 1.000 $13,350.00 0.500 $6,675.00 0.500 $6,675.00 50.00 <br /> 070 DRAIN HOLHS-2• DIAMETER 002 $185.00 EACH 20.000 $3,700.00 27.000 $4,995.00 27.000 $4,995.00 135.00 <br /> OBO CW TOPPING FOR SLOPE 002 $47,335.00 LUMPSUM 1.000 $47,335.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> $369,241.75 $11,670.00 $308,461.88 <br /> <br />