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Run Date: 06/05/2009 10:36:15 <br /> Paqe 3 <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 Date: 07/17/2009 <br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> p Last Chn~Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> -Y Quantity Amount <br /> 0220 SEWER PIPE CIPP 24° $78.00 FT 392.000 $30,576.00 0.000 <br /> $0.00 0.000 $0.00 O.DO <br /> 0230 POINT REPAIR 8" $254.00 FT 20.000 $5,080.00 25.800 <br /> $6,553.20 25.800 $6,553.20 129.00 <br /> 0240 SEWER PIPE 4"/ 6" HDPE, PIPE B $20.00 FT 285.000 $5,700.00 18.300 <br /> $366.00 18.300 $366.D0 6.00 <br /> 0250 POINT REPAIR.18" $300.00 FT 18.000 $5,400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0260 CONSTRUCT 4"/ 6" PVC WASTEWATE $75.00 FT 780.000 $58,500.00 20.100 <br /> $1,507.50 20.100 $1,507.50 M 3.00 <br /> 0270 CONSTRUCT 4"/ 6" PVC SERVICE C $1,050.00 EACH 70.000 $73,500.00 0.000 <br /> $o.oo o.ooo $o.oo M o.oo <br /> 0280 CONSTRUCT INTERNAL SERVICE CON $232.00 EACH 4.000 $928.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 GROUT SEAL 5VC CONNECTION $238.65 EACH 4.000 $954.60 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0300 CONSTRUCT 6" PVC SADDLE CONNEC $1,100.00 EACH 14.000 $15,400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0310 CONNECT PIPE TO EXISTING MANHO $765.00 EACH 3.000 $2,295.00 0.000 <br /> $0.00 0.000 $0.00 O.DO <br /> 0320 MINOR ADJUSTMENT OF MANHOLES $185.00 EACH 3.000 $555.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0330 REM/REPL MH LID W/WATER TIGHT $965.00 EACH 4.000 $3,860.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0340 CLEANOUT 8 INCH $410.00 EACH 1.000 $410.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0350 PLUG PIPE IN MH $305.00 EACH 2.000 $610.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0360 POT HOLE SVC/REPAIRS $1,200.00 EACH 3.OD0 $3,600.00 0.000 <br /> $0.00 D.OOD $0.00 0.00 <br /> 0370 MAJOR VERIFICATION $420.00 EACH 1.000 $420.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0380 DYE TEST AND CONNECTION VERIFI $140.00 EACH 26.000 $3,640.00 9.000 <br /> $1,260.00 9.000 $1,260.00 35.D0 <br /> 0390 TV INSPECT & LOCATE,SERVICE LI $560.00 EACH 7.000 $3,920.00 2.OOD <br /> $1,120.00 2.000 $1,120.00 29.00 <br /> <br /> 0400 TV INSPECTION, CLEANING PRE & $18,0-00.00 LUMPSUM 1.000 $18,000.00 0.260. <br /> $4,680.00 0.260 $4,680.00 26.00 <br /> $529,428.60 $16,201.75 $16,201.75 <br /> <br />