Run Date: 12/08/,2009 09:23:34 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 Final Pay <br />Contractor: JOHN HYLAND CONST. Original Contract: $31,347.48 <br />Job 93-004656 <br />Contract No: 2010-00009 Current Amount: $31,591.36 <br />Contract Award Date: 10/20/2009 <br />PO <br />Assessable: No Completion Date: 11/13/2009 <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantit <br />Amount <br />Estimated <br />tit <br />Payment <br />Cumulative Totals <br />Complete <br />y <br />Quan <br />y <br />Amount <br />Quantity <br />Amount <br />EUGENE FIRE STATION 2 HELIPAD <br />General <br />0000 <br />Liquidated Damages <br />($300.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$850.00 <br />LUMPSUM <br />1.000 <br />$850.00 <br />1.000 <br />$850.00 <br />1.000 <br />$850.00 <br />100.00 <br />0020 <br />EROSION CONTROL <br />$607.00 <br />LUMPSUM <br />1.000 <br />$607.00 <br />1.000 <br />$607.00 <br />1.000 <br />$607.00 <br />100.00 <br />0030 <br />GENERAL EXCAVATION <br />$1,586.00 <br />LUMPSUM <br />1.000 <br />$1,586.00 <br />1.000 <br />$1,586.00 <br />1.000 <br />$1,586.00 <br />100.00 <br />0040 <br />AGGREGATE BASE, 6 IN. THICK <br />$6.18 <br />SQYD <br />144.000 <br />$889.92 <br />144.000 <br />$889.92 <br />144.000 <br />$889.92 <br />100.00 <br />0050 <br />CONCRETE WALKS <br />$6.62 <br />SQFT <br />138.000 <br />$913.56 <br />146.500 <br />$969.83 <br />146.500 <br />$969.83 <br />106.00 <br />0060 <br />PLAIN CONCRETE PVMT, UNDOWELED <br />$5.24 <br />SQFT <br />1,225.000 <br />$6,419.00 <br />1,225.000 <br />$6,419.00 <br />1,225.000 <br />$6,419.00 <br />M 100.00 <br />0070 <br />LIGHTS & ELECTRICAL COMPLETE <br />$10,785.00 <br />LUMPSUM <br />1.000 <br />$10,785.00 <br />1.000 <br />$10,785.00 <br />1.000 <br />$10,785.00 M <br />100.00 <br />0071 <br />INSTALLATION OF #8 GROUNDING W 001 <br />$243.88 <br />LUMPSUM <br />1.000 <br />$243.88 <br />1.000 <br />$243.88 <br />1.000 <br />$243.88 <br />100.00 <br />0080 <br />PAVEMENT MARKINGS - PAINT <br />$1,275.00 <br />LUMPSUM <br />1.000 <br />$1,275.00 <br />1.000 <br />$1,275.00 <br />1.000 <br />$1,275.00 <br />100.00 <br />0090 <br />LAWN SEEDING, METHOD 5 <br />$3,385.00 <br />LUMPSUM <br />1.000 <br />$3,385.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 M <br />0.00 <br />Additive <br />Alternate #1 <br />0100 <br />SOD LAWN <br />$4,637.00 <br />LUMPSUM <br />1.000 <br />$4,637.00 <br />1.000 <br />$4,637.00 <br />1.000 <br />$4,637.00 M <br />100.00 <br />$31,591.36 <br />$28,262.63 <br />$28,262.63 <br />