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Run Date: 12/30/2009 13:38:54 <br />Contractor: H & J CONSTRUCTION <br />Job 93-004594 <br />Contract No: 2009-00024 <br />PO 2009100424 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $296,677.00 <br />Current Amount: $307,177.00 <br />Contract Award Date: 06/19/2009 <br />Completion Date: 09/18/2009 <br />Page 3 <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />% Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0220 <br />PLUG AND ABANDON PIPE <br />$150.00 <br />EACH <br />1.000 <br />$150.00 <br />0.000 <br />$0.00 <br />1.000 <br />$150.00 <br />100.00 <br />0230 <br />8 INCH PVC WASTEWATER PIPE <br />$160.00 <br />FOOT <br />365.000 <br />$58,400.00 <br />0.000 <br />$0.00 <br />347.000 <br />$55,520.00 M <br />95.00 <br />0240 <br />10 INCH PVC WASTEWATER PIPE <br />$130.00 <br />FOOT <br />38.000 <br />$4,940.00 <br />0.000 <br />$0.00 <br />30.500 <br />$3,965.00 <br />80.00 <br />0250 <br />12 INCH PVC WASTEWATER PIPE <br />$178.00 <br />FOOT <br />37.000 <br />$6,586.00 <br />0.000 <br />$0.00 <br />40.500 <br />$7,209.00 <br />109.00 <br />0260 <br />15 INCH PVC WASTEWATER PIPE <br />$202.00 <br />FOOT <br />18.000 <br />$3,636.00 <br />0.000 <br />$0.00 <br />23.000 <br />$4,646.00 <br />128.00 <br />0270 <br />18 INCH PVC WASTEWATER PIPE <br />$390.00 <br />FOOT <br />6.000 <br />$2,340.00 <br />0.000 <br />$0.00 <br />8.000 <br />$3,120.00 <br />133.00 <br />0280 <br />24 INCH PVC WASTEWATER PIPE <br />$450.00 <br />FOOT <br />6.000 <br />$2,700.00 <br />0.000 <br />$0.00 <br />5.000 <br />$2,250.00 <br />83.00 <br />0290 <br />4"/6" PVC WASTEWATER SVC PIPE <br />$88.50 <br />FOOT <br />310.000 <br />$27,435.00 <br />0.000 <br />$0.00 <br />309.500 <br />$27,390.75 <br />100.00 <br />0300 <br />CONSTRUCT 411/6" WASTEWATER SV <br />$400.00 <br />EACH <br />62.000 <br />$24,800.00 <br />0.000 <br />$0.00 <br />54.000 <br />$21,600.00 <br />87.00 <br />0310 <br />CONSTRUCT DEEP 4"/6" WASTEWATE <br />$600.00 <br />EACH <br />11.000 <br />$6,600.00 <br />0.000 <br />$0.00 <br />10.000 <br />$6,000.00 <br />91.00 <br />0320 <br />TV INSPECTION & LOCATE EXISTIN <br />$250.00 <br />EACH <br />1.000 <br />$250.00 <br />0.000 <br />$0.00 <br />1.000 <br />$250.00 <br />100.00 <br />0330 <br />FINAL PIPE VIDEO INSPECTION <br />$14,800.00 <br />LUMPSUM <br />1.000 <br />$14,800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$14,800.00 <br />100,00 <br />0340 <br />INTERNALLY RECONST MANHOLE 001 <br />$10,500.00 <br />LUMPSUM <br />1.000 <br />$10,500.00 <br />1.000 <br />$10,500.00 <br />1.000 <br />$10,500.00 <br />100.00 <br />$307,177.00 <br />$10,500.00 <br />$289,905.75 <br />