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Run Date: 12/09/2010 09:40:42 <br />Page <br />2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 001 Final Pay <br />Contractor: MICHELS CORPORATION <br />Original Contract: $21,060.96 <br />Job 93-004730 <br />Current Amount: $21,060.96 <br />Contract No: 2011-00004 <br />Contract Award Date: 11/01/2010 <br />PO 2011100187 <br />Completion Date: 11/12/2010 <br />Assessable: No <br />Current Contract Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity Amount Quantity <br />Amount <br />Quantity <br />Amount <br />W 13TH AVE WW SIPHON REHAB <br />GENERAL <br />0010 MOBILIZATION <br />$3,422.00 <br />LUMPSUM <br />1.000 $3,422.00 1.000 <br />$3,422.00 <br />1.000 <br />$3,422.00 <br />M <br />100.00 <br />0020 INSTALL 10" CIPP <br />$156.00 <br />LINFT <br />54.000 $8,424.00 52.000 <br />$8,112.00 <br />52.000 <br />$8,112.00 <br />M <br />96.00 <br />0030 INSTALL 12" CIPP <br />$163.00 <br />LINFT <br />54.000 $8,802.00 52.000 <br />$8,476.00 <br />52.000 <br />$8,476.00 <br />M <br />96.00 <br />0040 BOND <br />$412.96 <br />LUMPSUM <br />1.000 $412.96 1.000 <br />$412.96 <br />1.000 <br />$412.96 <br />100.00 <br />$21,060.96 <br />$20,422.96 <br />$20,422.96 <br />