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Run Date: 07/08/2010 12:19:09 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: H & J CONSTRUCTION Original Contract: $555,703.00 <br />Job 93-004589 Current Amount: $555,703.00 <br />Contract No: 2010-00021 Contract Award Date: 06/08/2010 <br />PO Completion Date: 10/15/2010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative 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 />2010 WASTEWATER REHABILITATION <br />General <br />0000 <br />Liquidated Damages <br />($700.00) <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 />$33,600.00 <br />LUMPSUM <br />1.000 <br />$33,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0020 <br />TEMP. PROTECTION AND DIRECTION <br />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0030 <br />FLAGGERS <br />$48.00 <br />HOUR <br />50.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0040 <br />EROSION CONTROL <br />$2,500.00 <br />LUMPSUM <br />1.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0050 <br />CIPP LINER WASTEWATER 8 INCH <br />$25.50 <br />FOOT <br />2,316.000 <br />$59,058.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />M 0.00 <br />0060 <br />CIPP LINER WASTEWATER 10 INCH <br />$29.00 <br />FOOT <br />1,407.000 <br />$40,803.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0070 <br />CIPP LINER WASTEWATER 12 INCH <br />$34.00 <br />FOOT <br />965.000 <br />$32,810.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0080 <br />CIPP LINER WASTEWATER 15 INCH <br />$46.50 <br />FOOT <br />1,284.000 <br />$59,706.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />M 0.00 <br />0090 <br />CIPP LINER WASTEWATER 18 INCH <br />$58.00 <br />FOOT <br />444.000 <br />$25,752.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />CIPP LINER WASTEWATER 36 INCH <br />$150.00 <br />FOOT <br />210.000 <br />$31,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />PIPE BURSTING AND HDPE LINER, <br />$34.00 <br />FOOT <br />522.000 <br />$17,748.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0120 <br />PVC TAPPING TEE <br />$100.00 <br />EACH <br />53.000 <br />$5,300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0130 <br />SADDLE CONNECTION 6 INCH <br />$150.00 <br />EACH <br />10.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0140 <br />INTERNAL SERVICE RECONNECTION <br />$595.00 <br />EACH <br />6.000 <br />$3,570.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0150 <br />DYE TESTING AND CONNECTION VER <br />$175.00 <br />EACH <br />22.000 <br />$3,850..00 <br />30.000 <br />$5,250.00 <br />30.000 <br />$5,250.00 <br />136.00 <br />0160 <br />TV INSPECT AND LOCATE SERVICE <br />$300.00 <br />EACH <br />12.000 <br />$3,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0170 <br />PIPE LINING VIDEO INSPECTION <br />$12,500.00 <br />LUMPSUM <br />1.000 <br />$12,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0180 <br />6 INCH C-900 PIPE <br />$52.00 <br />FOOT <br />456.000 <br />$23,712.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0190 <br />6 INCH PVC WASTEWATER PIPE <br />$47.00 <br />FOOT <br />423.000 <br />$19,881.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0200 <br />8 INCH PVC WASTEWATER PIPE <br />$60.00 <br />FOOT <br />25.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0210 <br />10 INCH PVC WASTEWATER PIPE <br />$60.00 <br />FOOT <br />488.000 <br />$29,280.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />