Run Date: 11/04/2009 10:24:14 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: H & J CONSTRUCTION Original Contract: $296,677.00 <br /> Job 93-004594 Current Amount: $296,677.00 <br /> Contract No: 2009-00024 Contract Award Date: 06/19/2009 <br /> PO 2009100424 Completion Date: 09/18/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Clmg Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 PLUG AND ABANDON PIPE $150.00 EACH 1.000 $150.00 0.000 $0.00 1.000 $150.00 100.00 <br /> 0230 8 INCH PVC WASTEWATER PIPE $160.00 FOOT 365.000 $58,400.00 0.000 $0.00 347.000 $55,520.00 M 95.00 <br /> 0240 10 INCH PVC WASTEWATER PIPE $130.00 FOOT 38.000 $4,940.00 0.000 $0.00 30.500 $3,965.00 80.00 <br /> 0250 12 INCH PVC WASTEWATER PIPE $178.00 FOOT 37.000 $6,586.00 0,000 $0.00 40.800 $7,209.00 109.00 <br /> 0260 15 INCH PVC WASTEWATER PIPE $202.00 FOOT 18.000 $3,636.00 0.000 $0.00 23.000 $4,646.00 128.00 <br /> 0270 18 INCH PVC WASTEWATER PIPE $390.00 FOOT 6.000 $2,340.00 0.000 $0.00 8.000 $3,120.00 133.00 <br /> 0280 24 INCH PVC WASTEWATER PIPE $450.00 FOOT 6.000 $2,700.00 0.000 $0.00 5.000 $2,250.00 83.00 <br /> 0290 4"/6" PVC WASTEWATER SVC PIPE $88.50 FOOT 310.000 $27,435.00 0.000 $0.00 309.500 $27,390.75 100.00 <br /> 0300 CONSTRUCT 4"/6" WASTEWATER SV $400.00 EACH 62.000 $24,800.00 0.000 $0.00 54.000 $21,600.00 87.00 <br /> 0310 CONSTRUCT DEEP 4"/6" WASTEWATE $600.00 EACH 11.000 $6,600.00 0.000 $0.00 10.000 $6,000.00 91.00 <br /> 0320 TV INSPECTION & LOCATE EXISTIN $250.00 EACH 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00 <br /> <br /> 0330 FINAL PIPE VIDEO INSPECTION $14,800.00 LUMPSUM 1.000 $14,800.00 0.250 .$3,700.00 1.000 $14,800.00 100.00 <br /> $296,677.00 $24,200.00 $279,405.75 <br /> <br />