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Run Date: 07/08/2009 11:20:41
<br /> Page 3
<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 Quantit Amount
<br /> .y Quantity Amount
<br /> 0220 SEWER PIPE CIPP 24" $78.00 FT 392,000
<br /> $30,576.00 O.ODO $0.00 0.000 $0.00 0.00
<br /> 0230 POZNT REPAIR 8° $254.00 FT 20.000 $5,080.00 14.000 $3,556.00 39.800 $10,109.20 199.00
<br /> 0240 SEWER PIPE 4"/ 6" HDPS, PIPS B $20.00 FT 285.000 $5,700.00 424.000 $8,480.00 442.300 $8,846.00 155.00
<br /> 0250 POINT REPAIR 18" $300.00 FT 18.000
<br /> $5,400.00 17.900 $5,370.00 17.900 $5,370.00 99.00
<br /> 0260 CONSTRUCT 4"/ 6" PVC WASTEWATE $75.00 FT 780.000 $58,500.00 603.300 $45,247.50 623.400 $46,755.00 M 80.00
<br /> 0270 CONSTRUCT 4"/ 6" PVC SERVICE C $1,050.00 EACH 70.000 $73,500.00 58.000 $60,900.00 58.000 $60,900.00 M 83.00
<br /> 0280 CONSTRUCT INTERNAL SERVICE CON $232.00 EACH 4.000 $928.00 4.000 $926.00 4.000 $928.00 100.00
<br /> 0290 GROUT SEAL SVC CONNECTION $238.65 EACH 4.000 $954.60 4.000 $954.60 4.000 $954.60 100.00
<br /> 0300 CONSTRUCT 6" PVC SADDLE CONNEC $1,100.00 EACH 14.000 $15,400.00 17.000 $18,700.00 17.000 $18,700.00 121.00
<br /> 03'10 CONNECT PIPE TO EXISTING MANHO $765.00 EACH 3.000 $2,295.00 2.000 $1,530.00 2.000 $1,530.00 67.00
<br /> 0320 MINOR ADJUSTMENT OF MANHOLES $185.00 EACH 3.000 $555.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0330 REM/REPL MH LID W/WATER TIGHT $965.00 EACH 4.000
<br /> $3,860.00 3.000 $2,895.00 3.000 $2,895.00 75.00
<br /> 0340 CLSANOUT 8 INCH $410.00 EACH 1.000 $410.00 2.000 $820.00 2.000 $820.00 200.00
<br /> 0350 PLUG PIPS IN MH $305.00 EACH 2.000
<br /> $610.00 4.000 $1,220.00 4.000 $1,220.00 200.00
<br /> 0360 POT HOLE SVC/REPAIRS $1,200.00. EACH 3.000 $3,600.00 1.000 $1,200.00 1.000 $1,200.00 33.00
<br /> 0370 MAJOR VERIFICATION $420.00 EACH 1.000
<br /> S4zo.oo o.ooo $o.oo o.ooo $o.DO o.oo
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<br /> 0380 DYE TEST AND CONNECTION VERIFI $140.00 EACH 26.000 $3,640.00 14.000 $1,960.00 23.000 $3,220.00 88.00
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<br /> 0390 TV INSPECT & LOCATE SERVICE LI $560.00 EACH 7.000 $3,920.00 8.000 $4,480.00 10.000 $5,600.00 143.00
<br />
<br /> 0400 TV INSPECTION, CLEANING PRE & $18,000.00 .LUMPSUM 1.000 $18,000.00 0.240 $4,320.00 0.500 $9,000.00 50.00
<br /> $529,428.60 $373,446.00 $389,647.75
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