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Run Date: OB/OS/2008 16:04:12 Page 2 <br />. , City of Eugene <br />Contract Preliminary Progress Payment <br />, Payment No : 001 <br />Contractor: A& J CONSTRUCTION Original Contract: $756,992.00 <br />Sob #: 93-004507 Current Amount: $756,992.00 <br />Contract No: 2008-00029 Contract Award Date: 06/13/2008 <br />P~ #: 2008100495 Completion Date: 10/03/2008 <br />Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY Amount QuantitY Amount <br />WASTfiWATER REHAH 2O08-DC & DW BASINS <br />General <br />0000 Liquidated Damages ($500.00) DAY O.DOD $O.OD 0.000 <br />$0.00 <br />D.000 <br />$0.00 <br />0.00 <br />OD00 Liquidated Damages ($250.00) DAY 0.000 $0.00 0.000 $D.00 0.000 $0.00 0.00 <br />0010 MOBILIZATION $137,000.00 LUMPSUM 1.000 $137,000.00 0.000 $0 DD D 000 $0 00 M 0 DO <br />0020 TEMP. PROTECTION AND DIRECTION $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $O.DO 0.000 $0.00 0.00 <br />0030 FLAGGERS $45.00 HOiTR 128.OOD $5,760.00 0.000 $0.00 0.000 $0.00 0.00 <br />0040 EROSION CONTROL $S,OOO.OD LUMPSUM 1.000 $5 000 00 0 000 $0 DO 0 000 $0 00 0 00 <br />0050 TREE PROTECTION FENCING $5.00 FOOT 280.000 $1,4D0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0060 TREE PROTECTION ROOT ZONE EXCA $2,000.00 EACH 8.000 $16,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0070 TREE PROTECTION - GROUND COVER $1,000.00 EACH 4.000 $4 ODO DD 0 000 $0 OD 0 000 $0 00 0 OD <br />0080 LANDSCAPING $30,000.00 LUMPSUM 1.000 $30,000.00 0.000 $O.DO 0.000 $0.00 0.00 <br />0090 SOD REPLACEMENT $30.00 SQFT 275.000 $8,250.00 0.000 $0.00 0.000 $0.00 D.00 <br />0100 ASPHALT TRENCN PATCH LEVEL 2 $250.00 TON 100.000 $25 000 00 0 000 $0 00 0 000 $0 00 0 00 <br />0110 TEMPORP.RY COLD MIX $5.00 SQFT 1,000.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0120 CONCRETE 4" $20.00 SQFT 250.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />013D CONCRETE 5" $20.00 SQFT 100.000 $2 000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0140 CONCRETE 7" $15.00 SQFT 2,250.000 $33,750.00 0.000 $0.00 0.000 $0.00 0.00 <br />0150 REMOVE AND REPLACE CURB & GUTT $75.00 FOOT 100.000 $7,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />0160 CUT INTO EXISTING MAI~IHOLE $750.00 EACH 1.000 $750 00 0 000 $0 00 0 000 $D 00 D 00 <br />0170 PLUG STUB IN MANHOLE $100.00 EACH 4.000 $400.00 0.000 $0.00 0.000 $D.DO D.00 <br />0180 RECONSTRUCT MANHOLE CHANNEL $300.00 EACH 3.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br />0190 REM/REPL MH LID W/WATER TIGHT $6D0.00 EACH 3.000 $1,800 00 0 000 $0 00 0 000 $0 DO 0 00 <br />0200 MINOR ADJUSTMENT OF MANHOLES. $250.00 EACH 4.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />