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Run Date: 07/08/2010 12:19:09 <br />Contractor: H & J CONSTRUCTION <br />Job 93-004589 <br />Contract No: 2010-00021 <br />PO <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 001 <br />Original Contract: $555,703.00 <br />Current Amount: $555,703.00 <br />Contract Award Date: 06/08/2010 <br />Completion Date: 10/15/2010 <br />Page 3 <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 />0220 <br />12 INCH STORM PIPE <br />$150.00 <br />FOOT <br />14.000 <br />$2,100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0230 <br />PVC WASTEWATER SVC PIPE. MATCH <br />$70.00 <br />FOOT <br />288.000 <br />$20,160.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0240 <br />CONCRETE MANHOLE, WASTEWATER - <br />$1,800.00 <br />EACH <br />1.000 <br />$1,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0250 <br />CONNECT TO EXISTING SERVICE LI <br />$150.00 <br />EACH <br />67.000 <br />$10,050.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0260 <br />CONNECTION TO EXISTING STRUCTU <br />$500.00 <br />EACH <br />6.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0270 <br />MINOR ADJUSTMENT OF MANHOLES <br />$500.00 <br />EACH <br />3.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0280 <br />MAJOR ADJUSTMENT OF MANHOLES <br />$1,000.00 <br />EACH <br />2.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0290 <br />OUTSIDE DROP ON EXIST. WASTEWA <br />$2,000.00 <br />EACH <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0300 <br />POTHOLE <br />$300.00 <br />EACH <br />5.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0310 <br />TRENCH HMAC RESURFACING <br />$200.00 <br />TON <br />125.000 <br />$25,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0320 <br />CONCRETE CURB AND GUTTER <br />$25.00 <br />FOOT <br />403.000 <br />$10,075.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0330 <br />4" CONCRETE SURFACING <br />$9.00 <br />SQFT <br />1,486.000 <br />$13,374.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0340 <br />5" CONCRETE SURFACING <br />$10.00 <br />SQFT <br />45.000 <br />$450.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0:00 <br />0350 <br />RE-INFORCED CONCRETE PAVEMENT <br />$12.00 <br />SQFT <br />1,677.000 <br />$20,124.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0360 <br />TRUNCATED DOME PANEL <br />$25.00 <br />SQFT <br />8.000 <br />$200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0370 <br />TREE PROTECTION FENCING <br />$2.00 <br />FOOT <br />400.000 <br />$800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0380 <br />TREE PROTECTION ROOT ZONE EXCA <br />$1,000.00 <br />EACH <br />16.000 <br />$16,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0390 <br />LANDSCAPING <br />$10,000.00 <br />LUMPSUM <br />1.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$555,703.00 <br />$5,250.00 <br />$5,250.00 <br />