Run irate: 07/02/2010 16:13:05 <br />Page <br />2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 002 Final <br />Pay <br />Contractor: KIPCO, INC. <br />Original Contract: <br />$120,195.00 <br />Job 93-004671 <br />Current Amount: <br />$121,684.50 <br />Contra <br />ct No: 2010-00023 <br />Contract Award <br />Date: 05/14/2 <br />010 <br />PO 2010100297 <br />Completion <br />Date: 06/11/2 <br />010 <br />Asses <br />sable: No <br />Current Contract <br />Estimated Payment <br />Cumulative <br />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 />STORKWATER REHAB VARIOUS LOCATIONS <br />General <br />0000 <br />Liquidated Damages <br />($500.00) <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 />$11,000.00 <br />LUMPSUM <br />1.000 <br />$11,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$11,000.00 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$4,800.00 <br />LUMPSUM <br />1.000 <br />$4,800.00 <br />0.300 <br />$1,440.00 <br />1.000 <br />$4,800.00 <br />100.00 <br />0030 <br />FLAGGERS <br />$36.00 <br />HOUR <br />100.000 <br />$3,600.00 <br />15.500 <br />$558.00 <br />67.000 <br />$2,412.00 <br />67.00 <br />0040 <br />EROSION CONTROL <br />$913.40 <br />LUMPSUM <br />1.000 <br />$913.40 <br />0.300 <br />$274.02 <br />1.000 <br />$913.40 <br />100.00 <br />0050 <br />REMOVAL OF MANHOLES <br />$490.00 <br />EACH <br />1.000 <br />$490.00 <br />0.000 <br />$0.00 <br />2.000 <br />$980.00 <br />200.00 <br />0060 <br />REMOVAL OF INLETS <br />$490.00 <br />EACH <br />2.000 <br />$980.00 <br />3.000 <br />$1,470.00 <br />3.000 <br />$1,470.00 <br />150.00 <br />0070 <br />CONCRETE PAVEMENT REMOVAL <br />$2.50 <br />SOFT <br />1,878.000 <br />$4,695.00 <br />166.000 <br />$415.00 <br />3,098.500 <br />$7,746.25,,., <br />165.00 <br />0080 <br />ASPHALT PAVEMENT REMOVAL <br />$0.40 <br />SOFT <br />5,506.000 <br />$2,202.40 <br />0.000 <br />$0.00 <br />5,314 400 <br />$2,125.76 <br />97.00 <br />0090 <br />10 INCH PVC SD PIPE <br />$60.00 <br />FOOT <br />41.000 <br />$2,460.00 <br />5.000 <br />$300.00 <br />30.000 <br />$1,800.00 <br />73.00 <br />0100 <br />8 INCH C900 SD PIPE <br />$70.00 <br />FOOT <br />7.000 <br />$490.00 <br />0.000 <br />$0.00 <br />7.000 <br />$490.00 <br />100.00 <br />0110 <br />10 INCH C900 SD PIPE <br />$72.00 <br />.FOOT <br />80.000 <br />$5,760.00 <br />0.000 <br />$0.00 <br />81.000 <br />$5,832.00 <br />101.00 <br />0120 <br />12 INCH PVC SD PIPE <br />$40.00 <br />FOOT <br />465.000 <br />$18,600.00 <br />0.000 <br />$0.00 <br />461.500 <br />$18,460.00 M <br />99.00 <br />0130 <br />15 INCH PVC SD PIPE <br />$44.00 <br />FOOT <br />289.000 <br />$12,716.00 <br />0.000 <br />$0.00 <br />286.500 <br />$12,606.00 M <br />99.00 <br />0140 <br />PIPE TEES, C900 10" X 10" X8" <br />$225.00 <br />EACH <br />1.000 <br />$225.00 <br />0.000 <br />$0.00 <br />1.000 <br />$225.00 <br />100.00 <br />0150 <br />PIPE TEES, 12" X 12" X 10" <br />$220.00 <br />EACH <br />1.000 <br />$220.00 <br />0.000 <br />$0.00 <br />2.000 <br />$440.00 <br />200.00 <br />0160 <br />PIPE WYES, 12" X 10" <br />$250.00 <br />EACH <br />1.000 <br />$250.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0170 <br />PIPE WYES, 15" X 10" <br />$380.00 <br />EACH <br />1.000 <br />$380.00 <br />0.000 <br />$0.00 <br />2.000 <br />$760.00 <br />200.00 <br />0180 <br />CONCRETE MANHOLE, 24" - FLAT 001 <br />$2,050.00 <br />EACH <br />2.000 <br />$4,100.00 <br />0.000 <br />$0.00 <br />2.000 <br />$4,100.00 <br />100.00 <br />0181 <br />CONCRETE MANHOLE-FLAT TOP 001 <br />$2,680.00 <br />EACH <br />1.000 <br />$2,680.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,680.00 <br />100.00 <br />0190 <br />CATCH BASIN TRAP <br />$230.00 <br />EACH <br />7.000 <br />$1,610.00 <br />3.000 <br />$690.00 <br />3.000 <br />$690.00 <br />43.00 <br />0200 <br />CONCRETE INLETS, TYPE 4A <br />$1,495.00 <br />EACH <br />1.000 <br />$1,495.00 <br />1.000 <br />$1,495.00 <br />1.000 <br />$1,495.00 <br />100.00 <br />