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1 <br /> Rua Date:'11/09/2005 11:52:57 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: H & J CONST. Original Contract: $244,840.75 <br /> Job 93-004256 Current Amount: $244,840.75 <br /> Contract No: 2006-00011 Contract Award Date: 09/28/2005 <br /> PO 2006050204 Completion Date: 12/01/2005 <br /> Assessable: No <br /> Current Contract fistimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity p~ppvnt <br /> 0180 MH FLAT TOP - SAN $1,600.00 EACH 3.000 $4,800.00 2.000 $3,200.00 2.000 $3,200.00 67.00 <br /> 0190 MH REM/AEPL EXTG 24" SD MH $1,500.00 EACH 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00 <br /> 0200 CONNBCfION TO EXISTING STRUCTU $600.00 EACH 3.000 $1,800.00 1.000 $600.00 1.000 $600.00 33.00 <br /> 0210 RECONSTR. EXTG ZNT. DROP $500.00 EACH 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 CLEANOUT W/CIC 6" - SAN $400.00 EACH 4.000 $1,600.00 1.000 $400.00 1.000 $400.00 25.00 <br /> 0230 CATCH BASIN REM/REPLACE $800 00 EACH 2 000 $1 600 00 2 000 $1 600 00 2 000 $1 600 00 100 00 <br /> 0240 AC PATCH, ALL DEPTHS $125.00 TON 420.000 $52,500.00 290.200 $36,275.00 290.200 $36,275.00 M 69.00 <br /> 0250 TEMP. COLD MIX PATCH $1.25 SQFT 3,325.000 $4,156.25 928.000 $1,160.00 928.000 $1,160.00 28.00 <br /> 0260 CONCRETE 4" 8.00 S PT 375.000 $3,000.00 209.950 $1,679.60 209.950 $1,679.60 56.00 <br /> 0270 CONCRETB 5" $9.00 SQFT 275.000 $2,475.00 1.960 $17.64 1.960 $17.64 1.00 <br /> 0280 CONCRETE 7" $10.00 SQFT 700.000 $7,000.00 520.500 $5,205.00 520.500 $5,205.00 74.00 <br /> 0290 CURB S. GUTTER, RBPL $50.00 LINFT 80.000 $4,000.00 63.800 $3,190.00 63.800 $3,190.00 80.00 <br /> <br /> 0300 TV INSPECTION $1.00 LZNFT 1,844.000 $1,844.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $244,840.75 $168,983.99 $168,983.99 <br /> <br />