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. Date: 04/29/2008 15:01:20
<br />'ontractor: H & J CONST.
<br />Job #: 93-004456
<br />~ntraCt No: 2008-00001
<br />PO #~ 2008100128
<br />.asessable: No
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />. Payment No : 007 Final Pay ~
<br />~ Original Contract: $729,203.00
<br />. Current Amount: $729,203.00
<br />- Contract Award Date: 08/14/2007
<br />Completion Date: 11/30/2007
<br />- Current Contract &stimated Payment Cumulative Totals
<br />e Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />7 WASTSWATBR RSHABILITATION
<br />Page 2
<br />~ Complete
<br />e Bid
<br />0 Liquidated Damages ($1,000.00) DAY ~ 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br />0 Liquidated Damages ($220.00) DAY ~ 0.000 $0.00 0.000 ~$0.00 10.000 ($2,200.00) 0.00
<br />0 MOSILIZATION $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 M 100.00
<br />0 TEMP. PROTECTION AND DIRECTION $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00
<br />0 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00
<br />0~ TREE PROTECTION FENCING $3.00 FOOT 960.000 $2,860.00 ~ 0.000 $0.00 586.000 $1,758.00 61.00
<br />0 LANDSCAPING $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 1.000 $12,000.00 ~=~100.00
<br />0~ CLEANING~& VIDEO INSPECT., PRE . $30,000.00 LUMPSUM 1.000 $30,000.00 0.000 $0.00 1.000 $30,000.00 100.00
<br />0 FLAGGERS~ 546.00 HOUR ~ 56.000 S2.576.00 0.000 $0.00 39.500 $1,817.00 .71.00
<br />D ASPFiN.T TRBNCH PATCFi LSVHL 2, $175.00 TON 70.000 $12,250.00 0.000 $0.00 118.400 $20,720.00 169.00
<br />1 AC COLD PATCH~ $1.25 SQFT ~ ~2,072.000 $2,590.00 0.000 $0.00 320.300 $400.38 15.00
<br />) CONCRETE 4" $8.00 SQFT 1,154.000 $9,232.00 0.000 $0.00 1,265.690 $10,127.12 110.00
<br />~ ~CONCRSTS 5" $9.00 3QFT 312.000 $2,808.00 0.000 $0.00 464.900 $4,184.10 149.00
<br />) CONCRSTS 7" . $10.50 9QFT 2,138.000 $22,449.00 0.000 $0.00 2,725.440 $28,617.12 127.00
<br />J CONCR$TS 8" $12.00 34FT 848.000 ~ $10,176.00 0.000 $0.00 1,524.800 $16,297.60 180.00
<br />) RBMOVS & RBPLACB CORS 8 GUTTSR $50.00 FOOT . 90.000 $4,500.00 0.000 . $0.00 196.600 $9,830.00 218.00
<br />) REMOVE TRES AND STUMP $500.00 EACFI 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00
<br />) TREE PROTECTION ROOT ZONE EXCA $200.00 ~EACFI 17.000 $3,400.00 0.000 $0.00 0.000 $0.00 0.00
<br />) TREE PROTECTION - VACUUM EXCAV $160.00 HOUR 12.000 $1,920.00 0.000 $0.00 11.500 ~ $1,840.00 96.00
<br />) REMOVE EXISTING MANHOLE $500.00 EACH 3.000 $1,500.00 0.000 $0.00 3.000 $1,500.00 100.00
<br />) CUT INTO EXIST. PII-I $450.b0 EACH 2.000 ~ $900.00 0.000 $0.00 2.000 ~ $900.00 100.00
<br />) AHANDON MH IN PLACE ~ $300.00 EACfi 1.000 $300.00 0.000 $0.00 1.000 $300.00 100.00
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