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Run Ddte: 10/O1/2007 13:04:04 <br />Contractor: H & J CONST. <br />Job #~ 93-009456 <br />Contract No: 2008-00001 <br />PO #~ 2008100128 <br />Assessable: No <br />Line Description <br />2007 WAST EWATER REHABILSTATION <br />Base Bid <br />0000 Liquidated Damages <br />0000 Liquidated Damages <br />0010 MOBILIZATION <br /> <br />0020 TEMP. PROTECTION AND DIRECTION <br />0030 EROSION CONTROL <br />0040 TREE PROTECTION FENCING <br />0050 LANDSCAPING <br />0060 CLEANING & VIDEO INSPECT., PRE <br />0070 FLAGGERS <br /> <br />0080 ASPHALT TRENCH PATCN LEVEL 2, <br />0090 AC COLD PATCH <br />0100 CONCRETE 4" <br />0110 CONCRETE 5" <br />0120 CONCRETE 7" <br />0130 CONCRETE 8" <br />0140 REMOVE & REPLACE CURB & GUTTER <br />0150 REMOVE TREE AND STUMP <br />0160 TREE PROTECTION ROOT ZONE EACA <br />0170 TREE PROTECTION - VACUUM EXCAV <br />0180 REMOVE EXISTING MAN}IOLE <br />0190 CUT INTO EXIST. MH <br />0200 ABANDON MH IN PLACE <br />~ ~ <br />Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 001 <br /> Original Contract: $729,203.00 <br /> Current Amount: $729,203.00 <br /> Contract Award Date: OB/14/2007 <br /> Completion Date: 11/30/2D07 <br /> Current Contract Estimated Payment Cumulative Totals ~ Canplete <br />Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit _ Amount Quantit Amount <br />($1,000.00) DAY 0.000 $D.00 0.000 $0.00 0.000 $0.00 0.00 <br />($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />$1D0,000.00 LtJMPSUM 1.000 $100,000.00 0.730 $73,000.00 0.730 $73,000.00 M 73.00 <br />$15,000.00 LUMPSUM 1.000 $15,000.00 0.100 $1,500.00 0.100 $1,500.00 10.00 <br />$3,000.00 LUMPSUM 1.000 $3,000.00 O.lOD $300.00 0.100 $300.00 10.00 <br />$3.00 FOOT 960.000 $2,880.00 0.000 $0.00 0.000 $0.00 0.00 <br />$12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 O.ODO $D.00 0.00 <br />$30,000.00 LUMPSUM 1.000 $30,000.00 0.500 $15,000.00 0.500 $15,000.00 50.00 <br />$46.00 HOUR 56.OOD $2,576.00 O.ODO $0.00 0.000 $0.00 0.00 <br />$175.00 TON 70.000 $12,250.00 11.600 $2,030.00 11.600 $2,030.00 17.00 <br />$1.25 SQFT 2,072.000 $2,590.00 30.300 $37.88 3D.300 $37.88 1.00 <br />$8.00 SQFT 1,159.000 $9,232.00_ 255.300 $2,042.40 255.300 $2,042.40 22.00 <br />$9.00 SQFT 312.000 $2,808.00 O.ODD $0.00 0.000 $0.00 0.00 <br />$10.50 SQFT 2,138.000 $22,449.00 485.300 $5,095.65 485.300 $5,095.65 23.00 <br />$12.00 SQFT 848.000 $10,176.00 0.000 $0.00 O.OOD $0.00 D.00 <br />$50.00 FOOT 90.000 $4,SOO.DO 46.800 $2,390.00 96.800 $2,340.00 52.00 <br />$500.00 EACH 1.D00 $500.00 0.000 $D.00 0.000 $0.00 O.OD <br />$200.00 EACH 17.000 $3,400.00 0.000 $0.00 0.000 $0.00 0.00 <br />$160.00 HOUR 12.000 $1,920.00 0.000 $0.00 0.000 $0.00 0.00 <br />$500.00 EACH 3.000 $1,500.00 O.ODD $0.00 0.000 $0.00 0.00 <br />$450.00 EACH 2.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br />$300.00 EACH 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br />~ ~ ~ ~ ~ ~ <br />