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F <br />Run Date: 10/O1/2007 13:09:04 Page 4 <br />~ ' City of Eugene <br />' Contract Preliminary Progress Payment <br />' Payment No : 001 <br />Contractor: H& J CONST. Original Contract: $729,203. 00 <br />Job #: 93-004456 Current Amount: $729,203. 00 <br />Contract No: 2008-00001 Contract Award Date: 08/14/2 007 <br />PO #: 2008100128 Completion Date: 11/30/2 007 <br />Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount Quantit Amount <br /> <br />D450 CONSTRUCT 6" PVC SADDLE CONNEC $475.00 EACH 18.000 $8,550.00 3.000 $1,425.00 3.000 $1,425.00 17.00 <br />0460 INTERNAL SERVICE CONNECTION $200.00 EACH 7.D00 $1,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0470 GROUT SEAL SVC CONNECTION $350.00 EACH 7.000 $2,450.00 0.000 $0.00 0.000 $0.00 0.00 <br />0480 EXCAVATE FOR ACCESS TO GROUT F $375.00 EACH 2.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br />0990 GROUT FILL ABANDONED WASTEWATE $100.00 CUYD 77.000 $7,700.00 0.000 $0.00 0.000 $0.00 0.00 <br />0500 POTHOLE $375.00 EACH 3.000 $1,125.00 2.000 $750.00 2.000 $750.00 67.00 <br />0510 TV INSPECTION & LOCATE EXISTIN $250.00 EACH 15.000 $3,750.00 3.000 $750.00 3.000 $750.00 20.00 <br />0520 DYE TEST AND CONNECTION VERIFI $800.00 EACH 69.000 $55,20D.00 69.D00 $55,200.00 69.000 $55,200.00 100.00 <br />0530 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 $197,002.93 $197,002.93 <br />~ ~ ~ ~ ~ ~ ~ ~ <br />