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Run Date: 07/08/2009 11:20:41
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: MICHELS CORPORATION Original Contract: $529,428.60
<br /> Job 93-004567 Current Amount: $529,428.60
<br /> Contract No: 2009-00015 Contract Award Date: 04/10/2009
<br /> PO 2009100338 Completion Date: 07/17/2009
<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 /> 2009 WASTEWATER REHAB BASIN DW36, DA31, DA42, DA43
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $11,400.00 LUMPSUM 1.000 $11,400.00 1.000 $11,400.00 1.000 $11,400.00 100.00
<br /> 0020 TEMP PROTECTN/DIRECTN $5,000.00 LUMPSUM 1.000
<br /> $5,000.00 0.800 $4,000.00 0.900 $4,500.00 90.00
<br /> 0030 EROSION CONTROL $210.00 LUMPSUM 1.000 $210.00 0.900 $189.00 0.900 $189.00 90.00
<br /> 0040 FLAGGING $45.00 HOUR 40.000
<br /> $1,800.00 39.000 $1,755.00 39.000 $1,755.00 98.00
<br /> 0050 LANDSCAPE $12,000.00 LUMPSUM 1.000 $12,000.00 0.900 $10,800.00 0.900 $10,800.00 90.00
<br /> 0060 TREE PROTECTION FENCING $2.10 FOOT 520.000 $1,092.00 25.000 $52.50 25.000 $52.50 5.00
<br /> 0070 TREE PROTECTION ROOT ZONE EXCA $1,SOO.OO EACH 7.000 $10,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0080 REMOVE TREE $315.00 EACH 1.000
<br /> $315.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 AC COLD PATCH $4.25 SQFT 1,000.000
<br /> $4,250.00 352.600 $1,498.55 403.200 $1,713.60 40.00
<br /> 0100 AC, VARIOUS DEPTHS $300.00 TON 56.000 $16,800.00 63.900 $19,170.00 63.900 $19,170.00 114.00
<br /> 0110 CONCRETE 4" $6.35 SQFT 1,640.000 $10,414.00 1,348.700 $8,564.25 1,348.700 $8,564.25 82.00
<br /> 0120 CONCRETE 5° $7.00 SQFT 650.000
<br /> $4,550.00 435.400 $3,047.80 435.400 $3,047..80 67.00
<br /> 0130 CONCRETE 7° $8.00 SQFT 240.000
<br /> $1,920.00 240.100 $1,920.80 240.100 $1,920.80 100.00
<br /> 0140 INSTALL TRUNCATED DOME SURFACE $24.00 SQFT 50.000 $1,200.00 8.000 $192.00 8.000 $192.00' 16.00
<br /> 0150 REM. AND REP. CONC. CURB AND G $50.00 FT 250.000 $12,500.00 121.200 $6,060.00 121.200 $6,060.00 48.00
<br /> 0160 ABANDON PZPS IN PLACE $3,000.00 EACH 1.000
<br /> $3,000.00 0.000 $O.DO 0.000 $0.00 0.00
<br />
<br /> 0170 SEWER PIPE CIPP 8" $23.00 FT 4,516.000 $103,868.00 4,516.000 $103,868.00 4,516.000 $103,868.00 M 100.00
<br />
<br /> 0180 SEWER PIPE CIPP 10" $24.00 FT 1,148.000 $27,552.00 1,143.500 $27,444.00 1,143.500 $27,444.00 100.00
<br />
<br /> 0190 SEWER PIPE CIPP 12" $33.00 FT 331.000 $10,923.00 331.000 $10,923.00 331.000 $10,923.00 100.00
<br />
<br /> 0200 SEWER PIPE CIPP 18" $53.00 FT 400.000
<br /> $zl,zoo.oa o.aoo $o.oo o.oao $o.oo o.oo
<br />
<br /> 0210 SEWER PIPE CIPP 21" $54.00 FT 659.000
<br /> $35,586.00 0.000 $0.00 0.000 $O.DO 0.00
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