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Run Date: 02/09/2010 13:00:32 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />•Contraotor: 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 />i <br />U <br />it P <br />it measure <br />u <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Line <br />Description Last Chng Or <br />r <br />ce <br />n <br />n <br />2009 <br />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 />0.364 <br />$2,548.00 <br />0.727 <br />$5,089.00 <br />M 73.00 <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 />3.000 <br />$1,185.00 <br />3.000 <br />$1,185.00 <br />100.00 <br />0040 <br />SEAL MANHOLE CONE <br />$295.00 <br />EACH <br />4.000 <br />$1,180.-00 <br />4.000 <br />$1,180.00 <br />4.000 <br />$1,180.00 <br />100.00 <br />0050 <br />SEAL MANHOLE FROM FRAME TO CON <br />$550.00 <br />EACH <br />6.000 <br />$3,300.00 <br />4.000 <br />$2,200.00 <br />4.000 <br />$2,200.00 <br />67.00 <br />0060 <br />SEAL MANHOLE BARREL <br />$395.00 <br />EACH <br />12.000 <br />$4,740.00 <br />13.000 <br />$5,135.00 <br />15.000 <br />$5,925.00 <br />125.00 <br />0070 <br />SEAL MANHOLE <br />$105.00 <br />FT <br />189.000 <br />$19,845.00 <br />88.000 <br />$9,240.00 <br />88.000 <br />$9,240.00 <br />M 47.00 <br />0080 <br />SEAL MANHOLE BASE <br />$295.00 <br />EACH <br />16.000 <br />$4,720.00 <br />8.000 <br />$2,360.00 <br />13.000 <br />$3,835.00 <br />81.00 <br />0090 <br />SEAL MANHOLE CHANNELS <br />$395.00 <br />EACH <br />2.000 <br />$790.00 <br />2.000 <br />$790.00 <br />2.000 <br />$790.00 <br />100.00 <br />0100 <br />SEAL PIPES <br />$300.00 <br />EACH <br />23.000 <br />$6,900.00 <br />10.000 <br />$3,000.00 <br />14.000 <br />$4,200.00 <br />M 61.00 <br />0110 <br />REMOVE STEP RUNGS <br />$125.00 <br />EACH <br />3.000 <br />$375.00 <br />3.000 <br />$375.00 <br />3.000 <br />$375.00 <br />100.00 <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 />$28,013.00 <br />$34,019.00 <br />