Run Date: 09/02/2010 14:15:35 Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 003
<br />Contractor: H & J CONSTRUCTION
<br />Job 93-004589
<br />Contract No: 2010-00021
<br />PO 2010100339
<br />Assessable: No
<br />Original Contract
<br />Current Amount
<br />Contract Award Date
<br />Completion Date
<br />Current Contract
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity
<br />2010 WASTEWATER REHABILITATION
<br />General
<br />$555,703.00
<br />$555,703.00
<br />06/08/2010
<br />10/15/2010
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity Amount
<br />°s Complete
<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 />1.000
<br />$33,600.00
<br />100.00
<br />0020
<br />TEMP. PROTECTION AND DIRECTION
<br />$5,000.00
<br />LUMPSUM
<br />1.000
<br />$5,000.00
<br />0.700
<br />$3,500.00
<br />0.900
<br />$4,500.00
<br />90.00
<br />0030
<br />FLAGGERS
<br />$48.00
<br />HOUR
<br />50.000
<br />$2,400.00
<br />55.000
<br />$2,640.00
<br />103.000
<br />$4,944.00
<br />206.00
<br />0040
<br />EROSION CONTROL
<br />$2,500.00
<br />LUMPSUM
<br />1.000
<br />$2,500.00
<br />0.800
<br />$2,000.00
<br />1.000
<br />$2,500.00
<br />100.00
<br />0050
<br />CIPP LINER WASTEWATER
<br />8 INCH
<br />$25.50
<br />FOOT
<br />2,316.000
<br />$59,058.00
<br />2,314.000
<br />$59,007.00
<br />2,314 000
<br />$59,007.00 M
<br />100.00
<br />0060
<br />CIPP LINER WASTEWATER
<br />10 INCH
<br />$29.00
<br />FOOT
<br />1,407.000
<br />$40,803.00
<br />573.000
<br />$16,617.00
<br />1,407.000
<br />$40,803.00
<br />100.00
<br />0070
<br />CIPP LINER WASTEWATER
<br />12 INCH
<br />$34.00
<br />FOOT
<br />965.000
<br />$32,810.00
<br />965.000
<br />$32,810.00
<br />965.000
<br />$32,810.00
<br />100.00
<br />0080
<br />CIPP LINER WASTEWATER
<br />15 INCH
<br />$46.50
<br />FOOT
<br />1,284.000
<br />$59,706.00
<br />1,231.000
<br />$57,241.50
<br />1,231 000
<br />$57,241.50 M
<br />96.00
<br />0090
<br />CIPP LINER WASTEWATER
<br />18 INCH
<br />$58.00
<br />FOOT
<br />444.000
<br />$25,752.00
<br />444.000
<br />$25,752.00
<br />444.000
<br />$25,752.00
<br />100.00
<br />0100
<br />CIPP LINER WASTEWATER
<br />36 INCH
<br />$150.00
<br />FOOT
<br />210.000
<br />$31,500.00
<br />0.000
<br />$0.00
<br />210.000
<br />$31,500.00
<br />100.00
<br />PIPE BURSTING AND HDPE LINER
<br />34.00 FOOT
<br />0 $17,748.00 343.0
<br />662.00 343.000 $11,662.00 66.00
<br />0120
<br />PVC TAPPING TEE
<br />$100.00
<br />EACH
<br />53.000
<br />$5,300.00
<br />44.000
<br />$4,400.00
<br />51.000
<br />$5,100.00
<br />96.00
<br />0130
<br />SADDLE CONNECTION 6 INCH
<br />$150.00
<br />EACH
<br />10.000
<br />$1,500.00
<br />6.000
<br />$900.00
<br />7.000
<br />$1,050.00
<br />70.00
<br />0140
<br />INTERNAL SERVICE RECONNECTION
<br />$595.00
<br />EACH
<br />6.000
<br />$3,570.00
<br />7.000
<br />$4,165.00
<br />7.000
<br />$4,165.00
<br />117.00
<br />0150
<br />DYE TESTING AND CONNECTION VER
<br />$175.00
<br />EACH
<br />22.000
<br />$3,850.00
<br />2.000
<br />$350.00
<br />34.000
<br />$5,950.00
<br />155.00
<br />0160
<br />TV INSPECT AND LOCATE SERVICE
<br />$300.00
<br />EACH
<br />12.000
<br />$3,600.00
<br />12.000
<br />$3,600.00
<br />12.000
<br />$3,600.00
<br />100.00
<br />0170
<br />PIPE LINING VIDEO INSPECTION
<br />$12,500.00
<br />LUMPSUM
<br />1.000
<br />$12,500.00
<br />0.750
<br />$9,375.00
<br />0.750
<br />$9,375.00
<br />75.00
<br />0180
<br />6 INCH C-900 PIPE
<br />$52.00
<br />FOOT
<br />456.000
<br />$23,712.00
<br />257.000
<br />$13,364.00
<br />305.000
<br />$15,860.00
<br />67.00
<br />0190
<br />6 INCH PVC WASTEWATER PIPE
<br />$47.00
<br />FOOT
<br />423.000
<br />$19,881.00
<br />101.500
<br />$4,770.50
<br />393.500
<br />$18,494.50
<br />93.00
<br />0200 8 INCH PVC WASTEWATER PIPE
<br />0210 10 INCH PVC WASTEWATER PIPE
<br />$60.00 FOOT 25.000 $1,500.00 4.000 $240.00 14.000
<br />$60.00 FOOT 488.000 $29,280.00 5.000 $300.00 495.000
<br />$840.00 56.00
<br />$29,700.00 101.00
<br />
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