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Run Date:~08/05/2006 16:04:12 <br />Contractor: H & J CONSTRUCTION <br />Job #: 93-004507 <br />Contract No: 2008-00029 <br />PO #: 2008100495 <br />Assessable: No <br />Line Descr <br />Last Chng Ord <br />City of 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: 06/13/2006 <br />Completion Date: 10/03/2008 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 4 <br />~ Complete <br />0450 POTHOLE $500.00 EACH 2.000 $1,000.00 0.000 $0.00 0.000 $O.OD 0.00 <br />0460 DYE TEST AND CONNECTION VERIFI $340.00 EACH 29.000 $9,860.00 36.D00 $12,240.00 36.D00 $12,240.00 124.00 <br /> <br />0470 MAJOR VERIFICATION $1,700.00 EACH 2.OD0 $3,400.00 .0.000 $0.00 0.000 $0.00 0.00 <br />0480 TV INSPECTION & LOCATE EXISTIN $850.00 EACH 1.000 $850.00 O.D00 $0.00 D.000 $0.00 0.00 , <br />0490 TV INSPECTION, CLEANING PRE & $20,500.00 LUMPSUM 1.000 $20,500.00 0.250 $5,125.00 0.250 $5,125.00 25.00 <br /> <br />0500 REMOVE AND REPLACE CATCH BASIN $1,700.00 EACH 1.000 $1,700.00 0.000 $0.00 D.000 $0.00 0.00 <br />0510 FILL ABANDONED WASTEWATER LINE $120.D0 CUYD 10.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />0520 FILL ANULAR SPACE $lOD.DO CUYD 16.000 $1,600.00 0.000 .$0.00 0.000 $0.00 0.00 <br /> <br /> $756,992.00 $17,365.00 $17,365.00 <br />Amount <br />