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Run Date: 0,1/08/2008 11:31:10 <br /> • ~ City of Eugene Page 3 <br /> ' Contract Preliminary Progress Payment <br /> Payment No : 003 Pinal Pay <br /> contractor: H s J CONSTRUCTION <br /> Job 93-OOaa48 Original Contract: $70,816.00 <br /> Contract No: 2008-00008 current Amount: $70,816.00 <br /> PO 2008100150 Cottt ract Award Date: 08/28/2007 <br /> Assessable: No Completion Date: 10/31/2007 <br /> Line Description Last Chng Ord Current Contract fistimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantity <br /> Amount <br /> 0220 CONCRETE DRIVEWAYS $20.00 SQFT 147.000 <br /> $2,940.00 0.000 $0.00 163.740 $3,27q.80 211.00 <br /> <br /> 0230 Tree Protection Root Zone Exca <br /> $200.00 HOUR 16.000 $3,200.00 _ 0.000 $0.00 6 000 <br /> $1 200 00 38 00 <br /> $70,816.00 $3,750.00 <br /> $73,487.95 <br /> l <br /> <br />