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 />