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Run Date: 11/04/2009 10:29:33
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br />
<br /> ~ Payment No 005 Final Pay
<br /> Contractor: MICHELS CORPORATION Original Contract: $529,428.60
<br /> Job 93-004567 Current Amount:
<br /> Contract No: 2009-00015 $530,618.89
<br /> Contract•Award Dater 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
<br /> Quantity Amount Quantity Amount
<br /> 2009 WASTEWATER REHAH 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 0.000 $0.00 1.000
<br /> $11,400.00 100.00
<br /> 0020 TEMP PROTECTN/DIRECTN $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 $0.00 1.000 $5,000.00 100.00
<br /> 0030 EROSION CONTROL $210.00 LUMPSUM 1.000 $210.00 0.000 $0.00 1.000 $210.00 100.00
<br /> 0040 FLAGGING $45.00 HOUR 40.000 $1,800.00 0.000 $0.00 64.500 $2,902.50 161.00
<br /> 0050 LANDSCAPE $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 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 0.000 $0.00 76.510 $22,953.00 137.00
<br /> 0110 CONCRETE 4" $6.35 SQFT 1,640.000 $10,414.00 0.000 $0.00 1,524.200 $9,678.67 93.00
<br /> 0120 CONCRETE 5° $7.00 SQFT 650.000 $4,550.00 0.000 $0.00 493.400
<br /> $3,453.80 76.00
<br /> 0130 CONCRETE 7" $8.00 SQFT 240.000 $1,920.00 0.000 $0.00 414.500 $3,316.00 173.00
<br /> 0140 INSTALL TRUNCATED DOME SURFACE $24.00 SQFT SO.OOD $1,200.00 0.000 $0.00 8.000 $192.00 16.00
<br /> 0150 REM.-AND REP. CONC. CURH AND G $50.00 FT 250.000 $12,500.00 0.000 $0.00 132.500 $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 4,516.000 $103,866.00 M 100.00
<br /> 0180 SEWER PIPE CIPP 10" $24.00 FT 1,148.000 $27,552.00 0.000 $0.00 1,143.500 $27,444.00. 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 400.000 $21,200.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0210 SEWER PIPE CIPP 21" $54.00 FT 659.000 $35,586.00 0.000 $0.00 659.000 $35,586.00 100.00
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