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Run Date: 06/05/2009 10:36:15 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 ' <br /> Contractor: MICHELS CORPORATION Original Contract: $529,428.60 <br /> Job 93-004567 <br /> Contract No: 2009-00015 Current Amount: $529,428.60 <br /> PO 2009100338 Contract Award Date: 04/10/2009 <br /> Assessable: No Completion Dater 07/17/2009 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> g Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2009 WASTEWATER REHAB BASIN DW36, DA31, DA42, DA43 <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $11,400.00 LUMPSUM 1.000 $11,400,00 0.000 <br /> $0.00 O.ODD $0.00 0.00 <br /> 0020 TEMP PROTECTN/DIRECTN $5,000.00 LUMPSUM 1.000 $5,000.00 0.100 <br /> $sao.oo o.loa $soo.oo lo.oo <br /> 0030 EROSION CONTROL $210.00 LUMPSUM 1.000 $210.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0040 FLAGGING $45.00 HOUR 40.000 $1,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0050 LANDSCAPE $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 <br /> $o.oo a.ooo $D.DO o.oo <br /> 0060 TREE PROTECTION FENCING $2.10 FOOT 520.000 $1,092.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0070 TREE PROTECTION ROOT ZONE EXCA $1,500.00 EACH 7.000 $10,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> DDeD REMOVE TREE $315.00 EACH 1.000 $315.00 0.000 <br /> $O.DO 0.000 $0.00 0.00 <br /> 0090 AC COLD PATCH $4.25 SQFT 1,000.000 $4,250.00 50.600 <br /> $215.05 50.600 $215.05 5.00 <br /> 0100 AC, VARIOUS DEPTHS $300.00 TON 56.000 $16,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0110 CONCRETE 4" $6.35 SQFT 1,640.000 $10,414.00 0.000 <br /> $o.oD a.ooo $o.oo o.oo <br /> 0120 CONCRETE 5° $7.00 SQFT 650.000 $4,550.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0130 CONCRETE 7" $8.00 SQFT 240.000 $1,920.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0140 INSTALL TRUNCATED DONE SURFACE $24.00 SQFT 50.000 $1,200.00 0.000 <br /> $O.DO 0.000 $0.00 0.00 <br /> 0150 REM. AND REP. CONC. CURB AND G $60.00 FT 250.000 $12,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0160 ABANDON PIPE IN PLACE $3,000.00 EACH 1.000 $3,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0170 SEWER PIPE CIPP 8" $23..00 FT 4,516.000 $103,868.00 0.000 <br /> $o.oo o.ooo $o.oo M o.oD <br /> 0180 SEWER PIPE CIPP 10" $24.00 FT 1,148.000 $27,5s2.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0190 SEWER PIPE CIPP 12" $33.00 FT 331.000 $10,923.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0200 SEWER PIPE CIPP 18° $53.00 FT 400.000 $21,200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0210 SEWER PIPE CIPP 21" $54.00 FT 659.000 $35,586.00- .0.000 <br /> $0.00 0.000 $0.00 O.DO <br /> <br />