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Ruh Date: 0;/08/2008 11:31:10 <br /> City of Eugene Page 2 <br /> • Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> contractor: H & J CONSTRUCTION Original Contract: <br /> Job p: 93-004948 $70,816.00 <br /> Contract No: 2008-00008 Current Amount: $70,816.00 <br /> PO 2008100150 Contract Award Date: 08/28/2007 <br /> Assessable: No Completion Date: 10/31/2007 <br /> Line Description Current Contract Estimated Payment Cumulative Totals 9 Complete <br /> Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> 18TH 8 RIVHRVIHW ST STM <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 <br /> $0.00 1.000 $12,000.00 M 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 <br /> $0.00 1.000 $3,500.00 100.00 <br /> 0030 EROSION CONTROL $750.00 LUMPSUM 1.000 $750.00 0.000 <br /> $0.00 1.000 $750.00 100.00 <br /> 0040 CLEARING AND GRUBBING $500.00 LUMPSUM 1.000 <br /> $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0050 REMOVAL OF STRUCTURES AND OHST $1,000.00 LUMPSUM 1.000 <br /> $1,000.00 0.000 0.00 1.000 $1,000.00 100.00 <br /> 0060 GENERAL EXCAVATION $15.00 SQYD 77.000 <br /> $1,155.00 0.000 $0.00 77.000 $1,155.00 100.00 <br /> 0070 LHVEL 2 4 INCH, HMAC MI%TUR $145.00 TON 20.000 <br /> $2,900.00 0.000 $0.00 36.990 $5,363.55 185.00 <br /> 0080 15 INCH PVC PIPE $65.00 FOOT 343.000 $22,295.00 0.000 <br /> $0.00 331.000 $21,515.00 M 97.00 <br /> 0090 15 INCH CSP PIPE $55.00 FOOT 16.000 $880.00 0.000 <br /> $0.00 16.800 $924.00 105.00 <br /> 0100 12 INCH PVC PIPE $61.00 FOOT 6.000 $366.00 0.000 <br /> $0.00 6.000 $366.00 100.00 <br /> 0110 10 INCH PVC PIPE $49.00 FOOT 116.000 $5,684.00 0.000 <br /> $0.00 125.400 $6,144.60 108.00 <br /> 0120 AGGREGATE BASE $20.00 CUYD 32.000 $640.00 0.000 <br /> $0.00 27.000 $540.00 84.00 <br /> 0130 CONCRETE MANHOLE, SHALLOW WITH $1,500.00 EACH 1.000 $1,500.00 0.500 <br /> $750.00 0.500 $750.00 50.00 <br /> 0140 CONCRHTH STORM DRAIN MANH0LH3 $2,000.00 MACH 1.000 $T,000.00 1.000 <br /> $2,000.00 2.000 $4,000.00 200.00 <br /> 0150 HMAC DRAINAGE CURBS $11.00 FOOT 71.000 $781.00 0.000 <br /> $0.00 80.000 $880.00 113.00 <br /> 0160 AREA DRAINS $1,000.00 EACH 1.000 $1,000.00 1.000 <br /> $1,000.00 1.000 $1,000.00 100.00 <br /> 0170 CONCRHTS INLHTS, TYPB BB-L $1,600.00 EACH 2.000 $3,200.00 0.000 <br /> $0.00 3.000 $4,800.00 150.00 <br /> 0180 CONCRETE INLETS, TYPE D $1,500.00 EACH 2.000 $3,000.00 0.000 <br /> $0.00 2.000 $3,000.00 100.00 <br /> 0190 REMOVE AND REPLACE CMP $70.00 FOOT 10.000 $700.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0200 CONCRHTS CAP $100.00 CUYD 6.000 $600.00 0.000 <br /> $0.00 8.250 $825.00 138.00 <br /> <br /> 0210 TREE PROTECTION FENCING $3.00 EACH 75.000 $225.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />