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- i <br /> Run Date: 03/06/2006 09:51:58 page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: H 6 J CONST. Original Contract: $184,951.00 <br /> Job 93-004250 Current Amouat: $195,923.36 <br /> Contract No: 2006-00009 Contract Award Date: 09/02/2005 <br /> PO 2006050168 Completion Date: 10/15/2005 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> N 1ST AVE STN PIPS - 3HNHCA/99 <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $31,500.00 LUMPSUM 1.000 $31,500.00 0.000 $0.00 1.000 $31,500.00 M 100.00 <br /> 0020 12 INCH C14 CL3 CCP PIPS $43.00 LINFT 133.000 $5,719.00 0.000 $0.00 174.000 $7,482.00 131.00 <br /> 0030 24 INCH RCCP PIPE $59.00 LINFT 68.000 $4,012.00 0.000 $0.00 42.000 $2,478.00 62.00 <br /> 0040 30 ZNCN RCCP PIPE $80.00 LINFT 10.000 $800.00 0.000 $0.00 47.000 $3,760.00 470.00 <br /> 0050 36 INCH RCCP PIPE $77.00 LINFT 1,460.000 $112,420.00 249.000 <br /> $19,173.00 1,414.000 $108 878 00 M 97 00 <br /> 0060 CONCRETE STORM DRAIN MANHOLES $3,600.00 EACH 2.000 $7,200.00 0.000 $0.00 2.000 $7,200.00 100.00 <br /> 0070 CONCRSTH MANHOLE, FLAT TOP W/C $4,000.00 HACH 5.000 $20,000.00 0.000 $0.00 5.000 $20,000.00 M 100.00 <br /> 0080 36" TRASH RACK $600.00 EACH 1.000 <br /> $600.00 0.000 $0.00 1.000 $600.00 100 00 <br /> 0090 CONNECTION TO EXISTING STRUCTU $500.00 EACH 1.000 $500.00 0.000 <br /> $0.00 1.000 $500.00 100.00 <br /> 0100 RR UNDER-CROSSING $150.00 EACH 2.000 $300.00 0.000 <br /> $0.00 2.000 $300.00 100.00 <br /> 0110 1" MINUS CRUSHED ROCK $20.00 CUYD 10.000 $200.00 0.000 $0.00 10.000 $200.00 100 00 <br /> <br /> 0120 TV PIPE INSPECTION $1.00 FOOT 1,700.000 $1,700.00 0.000 $0.00 1,798.000 $1,798.00 106.00 <br /> <br /> 0130 REMOVE fi RSROUTH 36" STM PIPH 001 $7,481.00 LUMPSUM 1.000 $7,481.00 1.000 $7,481.00 1.000 $7,481.00 100.00 <br /> <br /> 0140 12• STORM LATERAL-ADD 001 $2,743.92 LUMPSUM 1.000 $2,743.92 1.000 $2,743.92 1.000 $2,743.92 100 00 <br /> <br /> 0150 RIP RAP TO EAST END-ADD 001 $747.44 LUMPSUM 1.000 $747.44 1.000 $747.49 1.000 $747.44 100.00 <br /> $195,923.36 $30,145.36 $195,668.36 <br /> <br />