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n Date: 09/29/2006 15:01:20 <br />Contractor: H & J CONST. <br />Job #~ 93-004456 <br />ontract No: 2008-00001 <br />PO #: 2008100126 <br />Assessable: 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: I1/30/2007 <br />Page 9 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br />ne Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br />50 CONSTRUCT 6" PVC SADDLE CONNEC $475.00 EACH 18.000 $8,550.00 0.000 $0.00 13.000 $6,175.00~ 72.00 <br />60 INTERNAL SERVICE CONNECTION $200.00 EACH 7.000 $1,400.00 0.000 $0.00 6.000 $1,200.00 86.00 <br />70 GROUT SEAL SVC CONNECTION $350.00 EACH 7.000 $2,450:00 1`.000 $350.00 7.000 $2,450.00 100.00 <br />BO EXCAVATE FOR ACCESS TO GROUT F ~$375.00 EACH 2.000 $750.00 0.000 $0.00 2.000 $750.00 100.00 <br />90 GROUT FILL ABANDONED WASTEWATE $100.00 CUYD 77.000 $7,700.00 0.000 $0:00 46.000 $4,600.00 60.00 <br />JO POTHOLS - $375.00 BACX 3.000 $1,125.00 0.000 $0.00 9.000 $3,375.00 300.00 <br />LO TV INSPECTION S~ LACATE EXISTIN $250.00 EACH - 15.000 $3,750.00 0.000 $0.00 13.000 $3,250.00 6'7.00 <br />ZO DYE TEST AND CONf7ECTION VERIFI ~$800.00 EACH 69.000 $55,200.00 0.000 ~ $0.00 71.000 $56,800.00 103.00 <br />30 MAJOR VERIFICATION $1,500.00 EACH 1.000 $1,500.00 ~ 0.000 $0.00 0.000 $0.00 0.00 <br /> ~ $729,203.00 $480.00 $738,985.82 <br />