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Run Date: 12/30/2009 13:45:07 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: REG CON Original Contract: $50,855.00 <br />Job 93-004640 Current Amount: $50,855.00 <br />Contract No: 2010-00010 Contract Award Date: 12/17/2009 <br />PO Completion Date: 01/29/2010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />% Complete <br />Line <br />Description Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />2009 TRENCHLESS WW REHAB <br />General <br />0000 <br />Liquidated Damages <br />($250.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$7,000.00 <br />LUMPSUM <br />1.000 <br />$7,000.00 <br />0.363 <br />$2,541.00 <br />0.363 <br />$2,541.00 <br />M 36.00 <br />0020 <br />TEMP. PROTECTION AND DIRECTION <br />$475.00 <br />LUMPSUM <br />1.000 <br />$475.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0030 <br />SEAL MANHOLE FRAME AND ADJ. RI <br />$395.00 <br />EACH <br />3.000 <br />$1,185.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0040 <br />SEAL MANHOLE CONE <br />$295.00 <br />EACH <br />4.000 <br />$1,180.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0050 <br />SEAL MANHOLE FROM FRAME TO CON <br />$550.00 <br />EACH <br />6.000 <br />$3,300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0060 <br />SEAL MANHOLE BARREL <br />$395.00 <br />EACH <br />12.000 <br />$4,740.00 <br />2.000 <br />$790.00 <br />2.000 <br />$790.00 <br />17.00 <br />0070 <br />SEAL MANHOLE <br />$105.00 <br />FT <br />189.000 <br />$19,845.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />M 0.00 <br />0080 <br />SEAL MANHOLE BASE <br />$295.00 <br />EACH <br />16.000 <br />$4,720.00 <br />5.000 <br />$1,475.00 <br />5.000 <br />$1,475.00 <br />31.00 <br />0090 <br />SEAL MANHOLE CHANNELS <br />$395 00 <br />EACH <br />2.000 <br />$790.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />SEAL PIPES <br />$300.00 <br />EACH <br />23.000 <br />$6,900.00 <br />4.000 <br />$1,200.00 <br />4.000 <br />$1,200.00 <br />M 17.00 <br />0110 <br />REMOVE STEP RUNGS <br />$125.00 <br />EACH <br />3.000 <br />$375.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0120 <br />PLUG PIPE END <br />$345.00 <br />EACH <br />1.000 <br />$345.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$50,855.00 <br />$6,006.00 <br />$6,006.00 <br />