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Run Date: 08/10/2009 11:30:92
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br />
<br /> it Payment No 003
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<br /> ' Contractor: MICHELS CORPORATION Original Contract: $529,928.60
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<br /> I Job 93-004567
<br /> Contract No: 2009-00015 Current Amount: $529,928.60
<br /> PO 2009100338 Contract Award Date: 09/10/2009
<br /> Assessable: No Completion Date: 07/17/2009.
<br /> Current Contract Estimated Payment Cumulative Totals % Complete
<br /> Line Description- Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantit
<br /> _y 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 O.D00 $0.00 0.000 $0..00 0.00
<br /> 0010 MOBILIZATION $11,900.00 LUMPSUM 1.000 $11,900.00 0.000 $0.00 1.000 $11,900.00 100.00
<br /> 0020 TEMP PROTECTN/DIRECTN $5,000.00 LUMPSUM 1.000 $5,000.00 0.100 $500.00 1.000 $5,000.00. 100.00
<br /> 0030 EROSION CONTROL $210.00 LUMPSUM 1.000 $210.00 0.100 $21.00 1.000 $210.00 100.00
<br /> 0040 FLAGGING $45.00 HOUR 40.000 $1,600.00 25.500
<br /> $1,147.50 64.500 $2,902.50 161.00
<br /> 0050 LANDSCAPE $12,000.00 LUMPSUM 1.000 $12,000.00 0.100 $1,200.00 1.000 $12,000.00 100.00
<br /> 0060 TREE PROTECTION FENCING $2.10 FOOT 520.000 $1,092.00 0.000 $0.00 25.000 $52.50 5.00
<br /> 0070 TREE PROTECTION ROOT ZONE EXCA $1,500.00 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 $315.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 AC COLD PATCH $4.25 SQFT 1,000.000 $4,250.00 0.000 $0.00 403.200 $1,713.60 40.00
<br /> 0100 AC, VARIOUS DEPTHS $300.00 TON 56.000 $16,800.00 12.610 $3,783.00 76.510 $22,953.00 137.00
<br /> 0110 CONCRETE 9" $6.35, SQFT 1,690.000 $10,919.00 195.000 $920.75 1,493.700 $9,485.00 91.00
<br /> 0120 CONCRETE 5" $7.00 SQFT 650.000 $9,550.00 58.000 $406.00 .493.400 $3,953.80 76.00
<br /> 0130 CONCRETE 7" $8.00 SQFT 240.000 $1,920.00 174.400 $1,395.20 414.500 $3,316.00 173.00
<br /> 0190 INSTALL TRUNCATED DOME SURFACE $24.00 SQFT 50.000 $1,200.00 O.OOD $0.00 8.000 $192.00 16.00
<br /> 0150 REM. AND REP. CONC. CURB AND G $50.00 FT 250.000 $12,500.00 11.300 $565.00 132.500 $6,625.00 53.00
<br /> 0160 ABANDON PIPE IN PLACE $3,000.00 EACH 1.000 $3,000.00 0.000 $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 $0.00 9,516.000 $103,868.00 M 100.00
<br /> 0180 SEWER PIPE CIPP 10" $24.00 FT 1,148.000 $27,552.00 0.000 $0.00 1,193.500 $27,999.00 100.00
<br /> 0190 SEWER PIPE CIPP 12" $33.00 FT 331.000 $10,923.00 0.000 $0.00 331.000 $10,923.00 100.00
<br /> 0200 SEWER PIPE CIPP 18" $53.00 FT 900.000 $21,200.00 0.000 $O.DO 0.000 $0.00 0.00
<br /> 0210 SEWER PIPE CIPP 21" $59.00 FT 659.000 $35,586.00 659..000 $35,586..00 659.000 $35,586.00 100.00
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