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<br /> t <br /> Run Date: Y2/07/2005 11:22:32 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 003 Piaal Pay <br /> Contractor: H G J CONST. <br /> Job 93-004256 Original Contract: $244,840.75 <br /> Contract No: 2006-00011 Current Amount: $344,840.75 <br /> PO 8: 2006050204 Contract Award Date: 09/28/2005 <br /> Assessable: No Completion Date: 12/01/2005 <br /> Line Description Last Chna Ord Ntreat Con[zac[ <br /> ' Uni[ Price Unit Measure Quantity Estimated Payment Cumulative Totals <br /> ]005 Amount satit Amount ant it Tmount 8 Complete <br /> C0401ONZ1'Y NN QTlQi820N8 VARIOUS LOGTIONB <br /> Oeaaral <br /> 0000 Liquidated Damages <br /> ($220.00) DAY 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.000 <br /> $33,500.00 LUMPSUM $0.00 0.00 <br /> 1.000 $33,500.00 0.270 <br /> 0020 TEMP PROTECTN DIRSCTN $9,045.00 1.000 $33,500.00 M 100.00 <br /> 8 000.00 LUMPSUM 1.000 8 000.00 0.300 <br /> 0030 BT.A(iG2NO 2 400.00 1.000 8 000.00 <br /> $45.GO HOUR 100.00 <br /> 100.000 g4, 500.00 79. SOo <br /> 0040 HROSION CONTROL $3,577.50 167.000 $11,835.00 363.00 <br /> $1,000.00 LUMPSUM 1.000 $1,000.00 0.;00 <br /> 0050 LANDSGPg $300.00 1.000 $1,000.00 100.00 <br /> 1 000.00 LUMPSUM 1.000 1 000.00 <br /> 0060 TRHB PRSSHRVATION PBNCING 0.300 300.00 1.000 $1 000.00 <br /> $2.00 LINPT 100.00 <br /> 300.000 $600.00 0.000 <br /> 0070 SBWHR PIPE PVC 8" $0.00 53.000 $106.00 18.00 <br /> $39.50 LINPT 1,393.000 $55,023.50 95.000 <br /> 0080 EBifER PIPY PVC 6• $3,752.50 1,393.000 $55,023.50 M 100.00 <br /> 530.00 L17D*r 854.000 $35,630.00 7]4.600 <br /> 0090 SHWHR pIpE PRESSURE 6" 9]1,738.00 1,094.600 $33,838.00 M 138.00 <br /> $31.50 LINFT 388.000 $12,222.00 58.500 <br /> 0100 RO(/RBPL 10• SD PIPE $1,842.75 180.000 $5,670.00 <br /> $]0.00 LIHPT 96.00 <br /> 20.000 9400.00 -1.000 <br /> 0110 POTfiOLE DTILITY LOOTION 6 DEP ($20.00) 26.000 $520.00 130.00 <br /> $300.00 1ACH 4.000 $800.00 <br /> 0120 LOGTH 6 MAP 6XTG. Byc. 4.000 $800.00 7.000 $1,400.00 <br /> $200.00 HACH 175.00 <br /> 5.000 $1,000.00 1.000 <br /> 0130 ROOT ZONg EXC. $200.00 1.000 $200.00 20.00 <br /> $250.00 EACH 13.000 $3,250.00 q.000 <br /> 0140 CONNECT TO EXTG. SVC. LINE $1,000.00 5.000 <br /> $150.00 BACH S1,250.00 38.00 <br /> 5.000 750.00 4.000 <br /> 0150 ABANDON SEWHR LINH 4 CONN. 600.00 5.000 <br /> $100.00 EACH $750.00 100.00 <br /> 3.000 $300.00 3.000 <br /> 0160 PLUG ABANDONED SSNER LZNS IN M $300.00 3.000 $300.00 100.00 <br /> $100.00 EACH 2.000 <br /> 0170 MN 4"-24" Plpg _ gAN $1 650.00 EACH $200.00 1.000 $100.00 1.000 $100.00 50.00 <br /> 6.000 9 900.00 3.000 <br /> 4 950.00 7.000 11 550.00 117.00 <br /> 4~ <br /> <br />