Run Date: 08/10/2009 11:22:48 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: H & J CONSTRUCTION ~ Original Contract: $296,677.00 <br /> Job 93-009599 Current Amount: $296,677.00 <br /> Contract No: 2009-00029 Contract Award Date: 06/19/2009 <br /> PO Completion Date: 09/18/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2009 WASTEWATER REHAB POINT REPAIRS AT VARIOUS LOC <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 O.D00 $0.00 0.00 / <br /> 0010 MOBILIZATION $40,000.00 LUMPSUM 1.000 $90,000.00 0.750 $30,000.00 0.750 $30,000.00 M 75.00 V <br /> 0020 TEMP. PROTECTION AND DIRECTION $12,000.00 LUMPSUM 1.000 $12,000.00 0.400 $4,800.00 0.400 ,$4,800.00 40.00 <br /> 0030 FLAGGERS $50.00 HOUR 75.000 $3,750.00 19.000 $700.00 14.000 $700.00 19.00 <br /> 0040 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.500 $1,500.00 0.500 $1,500.00 50.00 <br /> 0050 TREE PROTECTION FENCING $3.00 ' FOOT 132.000 $396.00 102.000 $306.00 102.000 $306.00 77.00 <br /> 0060 TREE PROTECTION ROOT ZONE EXCA $1,500.00 EACH 12.000 $18,000.00 2.000 $3,000.00 2.000 $3,000.00 17.00 <br /> 0070 REMOVE TREE $1,000.00 EACH 9.000 $4,000.00 2.000 $2,000.00 2.000 $2,000.00 50.00 <br /> 0080 LANDSCAPING $19,000.00 LUMPSUM 1.000 $14,000.00 0.250 $3,500.00 0.250 $3,500.00 25.00 <br /> 0090 AC TRENCH PATCH VARIOUS DEPTHS $200.00 TON 66.000 $13,200.00 4.100 $820.00 4.100 $820.00 6.00 <br /> 0100 AC COLD PATCH $1.50 SQFT 900.000 $1,350.00 286.000 $929.00 286.000 $429.00 32.00 <br /> 0110 CONCRETE 4" $7.00 SQFT 955.000 $6,685.00 782.500 $5,977.50 782.500 $5,477.50 82.00 <br /> 0120 CONCRETE 5" $8.00 SQFT ~ 325.000 $2,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 CONCRETE 7" $12.00 SQFT 632.000. $7,584.00 100.50'0. $1,206.00 100.500 $1,206.00 16.00 <br /> 0140 REM/REP CONCRETE CURB AND GUTT $60.00 FT 55.000 $3,300.00 99.000 $2,690.00 99.000 $2,640.00 80.00 <br /> 0150 REM/REP 5' WIDE CONCRETE CURB $100.00 FT 35.000 $3,500.00 15.000 $1,500.00 15.000 $1,500.00 93.00 <br /> 0160 CONCRETE SANITARY WASTEWATER M $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 ABANDON AND FILL MANHOLE $600.00 EACH 1.000 $600.00. D.D00 $0.00 O.ODO $0.00- 0.00 <br /> 0180 CONNECT PIPE TO EXISTING STRUC $600.00 EACH 9.000 $5,900.00 5.000 $3,000.00 5.000 $3,000.00 56.00 <br /> 0190 REM/REPL MH LID W/WATER TIGHT $275.00 EACH 1.000 $275.00 0.000 $0.00 O.ODO $0.00 0.00 <br /> 0200 WASTEWATER MANHOLE ADJUST - MI $500.00 EACH 4.000 $2,000.00 2.000 $1,000.00 2.000 $1,000.00 50.00 <br /> <br /> 0210 CLEANOUT 8 INCH $900.00 EACH 1.000 $900.00 1.000 $400.00 1.000 $900.00 100.00 <br /> <br />