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Run Date: 08/05/2008 16:04:12 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 001 <br />Contractor: H & J CONSTRUCTION Original Contract: $756,992.00 <br />Job #: 93-004507 <br />Current Amount: $756,992.00 <br />Contract No: 2008-00029 Contract Award Date: 06/13/2008 <br />PO #: 2008100495 Completion Date: 10/03/2008 <br />Assessable: No <br /> <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure Current Contract <br />Quantity <br />Amount Estimated Payment <br />Quantity <br />Amount Cumulative Totals <br />Quantity <br />Amount ~ Complete <br />WASTEWATER REHAB 2008-DC & DW BASINS <br />General <br />0000 Liquidated Damages ($500.00) DAY 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0000 Liquidated Damages ($250.00) DAY 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 MOBILIZATION $137,000.00 LUMPSUM 1.000 $137,000.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />M 0.00 <br />0020 TEMP. PROTECTION AND DIRECTION $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 <br />$o.oo <br />o.DOD <br />$o.oo <br />o.oo <br />0030 FLAGGERS $45.00 HOUR 128.000 $5,760.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0040 EROSION CONTROL $5,000.00 LUMPSUM 1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$O.OD <br />0.00 <br />0050 TREE PROTECTION FENCING $5.00 FOOT 280.000 <br />$1,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0060 TREE PROTECTION ROOT ZONE EXCA $2,000.00 EACH 8.000 $16,000.00 0.000 $D.DO 0.000 $0.00 0.00 <br />0070 TREE PROTECTION - GROUND COVER $1,000.00 EACH 4.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0080 LANDSCAPING $30,000.00 LUMPSUM 1.000 <br />$30,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0090 SOD REPLACEMENT $30.00 SQFT 275.000 <br />$8,250.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 ASPHALT TRENCH PATCH LEVEL 2 $250.00 TON 100.000 $25,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0110 TEMPORARY COLD MIX $5.00 SQFT 1,000.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0120 CONCRETE 4" $20.00 SQFT 250.000 <br />$5,000.-00 <br />0.000 <br />$O.OD <br />0.000 <br />$0.00 <br />0.00 <br />0130 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 <br />$33,750.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />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 MANHOLE $750.00 EACH 1.000 <br />S?so.oo <br />o.ooo <br />$o.ao <br />o.ooo <br />$o.DO <br />o.oo <br />0170 PLUG STUB IN MANHOLE $100.00 EACH 4.000 <br />$400.00 <br />,0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0180 RECONSTRUCT MANHOLE CHANNEL $300.00 EACH 3.000 <br />$900.00 <br />O.ODD <br />$0.00 <br />0.000 <br />$0.00 <br />O.DO <br />0190 REM/REPL MFi LID W/WATER TIGHT $600.00 EACH 3.000 <br />$1,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0200 MINOR ADJUSTMENT OF MANHOLES $250.00 EACH 4.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />