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Run Date: 12/10/2009 08:55:12 <br />Contractor: HARE CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: Yes <br />Line Description Last Chng Or <br />0831 ADJ MH & REPL CURB @ MH #7161 005 <br />0840 ADJUST WATER VALVE BOXES 003 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $916,940.18 <br />Current Amount: $922,213.01 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/30/2009 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />$653.40 LUMPSUM 1.000 $653.40 0.000 $0.00 1.000 <br />$465.30 EACH 7.000 $3,257.10 0.000 $0.00 7.000 <br />$922,213.02 $122,388.66 <br />Page 6 <br />Complete <br />Amount <br />$653.40 100.00 <br />$3,257.10 100.00 <br />$953,756.41 <br />