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Run Date: 0.9/02/2009 14:10:31 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: H & J CONSTRUCTION Original Contract: <br /> Job 93-004594 $296,677.00 <br /> Contract No: 2009-00024 Current Amount: $296,677.00 <br /> PO 2009100424 Contract Award Date: 06/19/2009 <br /> Assessable: No Completion Date: 09/18/2009 <br /> Line Descri lion Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> p Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit <br /> _Y Amount Quantity Amount <br /> 0220 PLUG AND ABANDON PIPE $150.00 EACH 1.000 <br /> 02 $150.00 1.000 .$150.00 1.000 $150.00 lOD.00 <br /> 30 8 INCH <br /> PVC WASTEW <br /> ATER PIPE <br /> $160.00 FOOT 365.000 $58,400.00 94.500 $15,120.00 303.500 $48,560.00 M 83. <br /> 00 <br /> 0240 10 INCH <br /> PVC WASTEWATER <br /> PIPE $130.00 FOOT 38.000 $4,940.00 25.500 <br /> $3,315.D0 30.500 $3,965.00 80.00 <br /> 0250 12 INCH PVC WASTEWATER PIPE $178.00 FOOT 37.000 <br /> $6,586.00 36.500 $6,497.00 40.500 $7,209.00 109.00 <br /> 0260 15 INCH PVC WASTEWATER PIPE <br /> 202.0 <br /> $ 0 FOOT 1 <br /> 8.000 <br /> $3,636.00 6.000 1 2 <br /> $ 12.00 23.000 4,646.00 <br /> $ 128.00 <br /> 0270 <br /> 18 INCH PVC WASTEWATER PIPE <br /> $390.00 FOOT ? <br /> 6.000 <br /> 2 340.00 <br /> $ 8.000 $3,120.00 8.000 <br /> $3,120.00 133.00 <br /> 0280 24 INCH PVC WASTEWATER PIPE $450.00 FOOT 6.OD0 2 <br /> 700.00 <br /> S 5.000 <br /> 2 250.00 <br /> S 5.000 <br /> $2,250.00 83.00 <br /> 0290 4"/6" PVC WASTEWATER SVC PIPE $88.50 FOOT 310.000 <br /> 527,435.00 99.500 $8,805..75 272.000 $24,072.00 88.00 <br /> 0300 CONSTRUCT 4"/6" WASTEWATER SV $400.00 EACH 62.000 <br /> $24,800.00 17.000 $6,80D.00 S1.OD0 $20,400.00 82.00 <br /> 0310 CONSTRUCT DEEP 4"/6" WASTEWATE $600.00 EACH 11.000 <br /> $6,600.00 3.000 $1,800.00 7.000 $4,200.00 64.00 <br /> 0320 TV INSPECTION & LOCATE ERISTIN $250.00 EACH 1.000 <br /> $zso.oo o.ooo So.oo l.ooo $zso.oo loo.oo <br /> <br /> D330 FINAL PIPE VIDEO INSPECTION $14,800.00 LUMPSUM 1.000 $14,800.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $296,677.00 $79,800.75 $211,831.50 <br /> <br />