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<br /> ~ ` Run Hate: 11/06/2007 13:14:16 Page 2 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Paywnt No : 001 <br /> Contractor: H 4 J CONSTRUCTION Original Contract: $70,816.00 <br /> Job 4: 93-004498 Ltizrreat Amount: 570,816.00 <br /> Contract No: 2008-00008 ~ Contract Award Date: OB /28/2007 <br /> Po M: zooeloolso completion Date: to/31/zoo? <br /> Assessable: No <br /> Current Contract fist imated Payment Cumulative Totals t Complete <br /> Line Description Laet Chng Ord Unit Pz1ce Unit Measure Quant i[y Amount ant it Amount sat it Amount <br /> 18TR 4 AZVARVIBN 9T 9TN <br /> (isneral <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,000.00 LUMPSUM 1.000 $12,000.00 0.580 $6,960.00 0.580 $6,960.00 M 58.00 i <br /> 0020 TEMP WORK ZONE TRAPFIC CONTRO $3,500.00 LUMPSUM 1.000 $3,500.00 1.000 $3,500.00 1.000 $3,500.00 100.00 <br /> 0030 EROSION CONTROL $750.00 LUMPSUM 1.000 5750.00 1.000 $750.00 1.000 5750.00 100.00 <br /> 0040 CLEARING AND GRUBBING $500.00 LUMPSUM 1.000 $500.00 1.000 $500.00 1.000 $500.00 100.00 <br /> ' 0050 REMOVAL OF STRUCTURES AND OHST $1,000 00 LUMPSUM 1 000 $1 000.00 1.000 $1 000.00 1.000 $1,000.00 100.00 <br /> 0060 GENHRAL E%CAVATION $15.00 SQYD 77.000 $1,155.00 17.000 $255.00 17.000 $255.00 22.00 <br /> 0070 LEVEL 2 4 INCH, NMAC MIXTUR $145.00 TON 20.000 $2,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 15 INCH PVC PIPE $65.00 FOOT 343.000 $22,295.00 331.000 $21,515.00 331.000 $21,515.00 M 97.00 <br /> 0090 15 INCH CSP PI P6 $55.00 FOOT 16.000 $880.00 16.800 $924.00 16.800 $924.00 105.00 <br /> 0100 12 INCN PVC PIPE $61.00 POOT 6.000 $366.00 6.000 $366.00 6.000 $366.00 100.00 <br /> 0110 10 INCH PVC PIPE $49 00 FOOT 116 000 $5 684 00 125 400 $6 144 60 125.400 $6,144.60 108.00 <br /> 0120 AGGREGATE BASE $20.00 CUYD 32.000 $640.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 CONCRETE MANHOLE, SHALLOW WITH $1,500.00 BACH 1.000 $1,500.00 0.000 50.00 0.000 $0.00 0.00 <br /> 0140 CONCRETE STORM DRAIN MANHOLES $2 000 00 HACH 1 000 $2 000 00 1 000 $2 000.00 1.000 $2,000.00 100.00 <br /> 0150 HMAC DRAINAGE CURBS $11.00 POOT 71.000 $781.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 AREA DRAINS $1,000.00 HACH 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 CONCAETB INL1T8, TYPA BS-L 81,600.00 BALI[ 2.000 53,200.00 3.000 $4,800.00 3.000 $4,800.00 150.00 <br /> O1B0 CONCRETH INLETS, TYPB O $1,500.00 EACH 2.000 $3,000.00 2.000 $3,000.00 2.000 $3,000.00 100.00 <br /> 0190 REMOVE AND REPLACB CMP $70.00 POOT 10.000 $700.00 0.000 S0.00 0.000 $0.00 0.00 <br /> OT00 CONCRBTA CAP 5100.00 COYD 6.000 $600.00 8.250 $825.00 8.250 8825.00 138.00 <br /> 0210 TREE PROTECTION PENCING $3.00 EACH 75.000 $225.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />