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Run Date:'OB/05/2008 16:04:12 <br />Contractor: H & J CONSTRUCTION <br />~ Job #: 93-004507 <br />Contract No: 2008-00029 <br /> PO #: 2008100495 <br />Assessable: No <br />i <br />Line Description <br /> <br />0450 POTHOLE <br />0460 DYE TEST AND CONNECTION VERIFI <br /> <br />0470 MAJOR VERIFICATION <br />0480 TV INSPECTION & LOCATE EXISTIN <br />0490 TV INSPECTION, CLEANING PRE & <br /> <br />0500 REMOVE AND REPLACE CATCH BASIN <br />0510 FILL ABANDONED WASTEWATER LINE <br />, 0520 FILL ANULAR SPACE <br /> City af Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 001 <br /> Original Contract: $756,992.00 <br /> Current Amount: $756,992.00 <br /> Contract Award Date: 06/13/2 008 <br /> Completion Date: 10/03/2 008 <br /> Current Contract Estimated Payment <br />Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY <br /> <br />$500.00 EACH 2.000 $1,000.00 0.000 <br />$340.00 EACH 29.000 $9,860.00 36.000 <br /> <br />$1,700.00 EACH 2.000 $3,400.00 0.000 <br />$B50.00 EACH 1.000 $850.00 0.000 <br />$20,500.00 LUMPSUM 1.000 $20,500.00 0.250 <br /> <br />$1,700.00 EACH 1.000 $1,700.00 0.000 <br />$120.00 CUYD 10.000 $1,200.00 0.000 <br />$100.00 CUYD 16.000 $1,600.00 0.000 <br /> <br /> $756,992.00 <br />Page 4 <br /> Cumulative Totals ~ Complete <br />Amount QuantitY Amount <br />$D.00 0.000 $0.00 0.00 <br />$12,240.00 36.000 $12,240.00 124.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$5,125.00 0.250 $5,125.00 25.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$17,365.00 $17,365.00 <br />