New Search
Run Date: '10/06/2009 15:23:54 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: MICHELE CORPORATION Original Contract: $529,428.60 <br /> Job 93-004567 Current Amount: $530,618.89 <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 /> 0220 SEWER PIPE CIPP 24" $78.00 FT 392.000 $30,576.00 0.000 $0..00 392.000 $30,576.00 100.00 <br /> 0230 POINT REPAIR 8" $254.00 FT 20.000 $5,080.00 0.000 $0.00 39.800 $10,109.20 199.00 <br /> 0240 SEWER PIPE 4"/ 6" HDPE, PIPE B $20.00 FT 285.000 $5,700.00 0.000 $0.00 442.300 $8,846.00 155.00 <br /> 0250 POINT REPAIR 18° $300.00 FT 18.000 $5,400.00 0.000 $0.00 17.900 $5,370.00 99.00 <br /> 0260 CONSTRUCT 4"/ 6" PVC WASTEWATE $75.00 FT 780.000 $58,500.00 0.000 $0.00 714.600 $53,595.00 M 92.00 <br /> 0270 CONSTRUCT 4"/ 6" PVC SERVICE C $1,050.00 EACH 70.000 $73,500.00 0.000 $0.00 64.000 $67,200.00 M 91.00 <br /> 0280 CONSTRUCT INTERNAL SERVICE CON $232.00 EACH 4.000 $928.00 O.OOD $0.00 4.000 $928.00 100.00 <br /> 0290 GROUT SEAL SVC CONNECTION $238.65 EACH 4.000 $954.60 0.000 $0.00 4.000 $954.60 100.00 <br /> 0300 CONSTRUCT 6" PVC SADDLE CONNEC $1,100.00 EACH 14.000 $15,400.00 0.000 $0.00 17.000 $18,700.00 121.00 <br /> 0310 CONNECT PIPE TO EXISTING MANHO $765.00 EACH 3.000 $2,295.00 0.000 $0.00 2.000 $1,530.00 67.00 <br /> 0320 MINOR ADJUSTMENT OF MANHOLES $185.00 EACH 3.000 $555.00 0.000 $0.00 1.000 $185.00 33.00 <br /> 0330 REM/REPL MH LID W/WATER TIGHT $965.00 EACH 4.000 $3,860.00 0.000 $0.00, 4.000 $3,860.00 100.00 <br /> 0340 CLEANOUT 8 INCH $410.00 EACH 1.000 $410.00 0.000 $0.00 2.000 $820.00 200.00 <br /> 0350 PLUG PIPE IN MH $305.00 EACH 2.000 $610.00 0.000 $0.00 21.500 $6,557.50 1075.00 <br /> 0360 POT HOLE SVC/REPAIRS $1,200.00 EACH 3.000 $3,600.00 0.000 $0.00 1.000 $1,200.00 33.00 <br /> 0370 MAJOR VERIFICATION $420.00 EACH 1.000 $420.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 DYE TEST AND CONNECTION VERIFI $140.00 EACH 26.000 $3,640.00 O.D00 $0.00 23.000 $3,220.00 88.00 <br /> 0390 TV INSPECT & LOCATE SERVICE LI $560.00 EACH 7.000 $3,920.00 0.000 $0.00 10.000 $5,600.00 143.00 <br /> <br /> 0400 TV INSPECTION, CLEANING PRE & $18,000.00 LUMPSUM 1.000 $18,000.00 0.000 $0,00 1.000 $18,000.00 100.00 <br /> <br /> 0410 EXTRA WORK @ 2495 HILYARD ST 001 $1,190.29 LUMPSUM 1.000 $1,190.29 1.000 $1,190.29 1.000 $1,190.29 100.00 <br /> $530,618.89 $1,383_97 $495,759.66 <br /> <br />