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Run Date: 09/02/2010 14:15:35
<br />Contractor: H & J CONSTRUCTION
<br />Job 93-004589
<br />Contract No: 2010-00021
<br />PO 2010100339
<br />Assessable: No
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 003
<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 />Current Contract
<br />Description Last Chng Ord Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 3
<br />96 Complete
<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 />375.000
<br />$26,250.00
<br />418.000
<br />$29,260.00
<br />145.00
<br />0240
<br />CONCRETE MANHOLE, WASTEWATER -
<br />$1,800.00
<br />EACH
<br />1.000
<br />$1,800.00
<br />1.000
<br />$1,800.00
<br />1.000
<br />$1,800.00
<br />100.00
<br />0250
<br />CONNECT TO EXISTING SERVICE LI
<br />$150.00
<br />EACH
<br />67.000
<br />$10,050.00
<br />59.000
<br />$8,850.00
<br />68.000
<br />$10,200.00
<br />101.00
<br />0260
<br />CONNECTION TO EXISTING STRUCTU
<br />$500.00
<br />EACH
<br />6.000
<br />$3,000.00
<br />2.000
<br />$1,000.00
<br />7.000
<br />$3,500.00
<br />117.00
<br />0270
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$500.00
<br />EACH
<br />3.000
<br />$1,500.00
<br />2.000
<br />$1,000.00
<br />2.000
<br />$1,000.00
<br />67.00
<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 />1.000
<br />$1,000.00
<br />50.00
<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 />5.000
<br />$1,500.00
<br />100.00
<br />0310
<br />TRENCH HMAC RESURFACING
<br />$200.00
<br />TON
<br />125.000
<br />$25,000.00
<br />50.530
<br />$10,106.00
<br />123.130
<br />$24,626.00
<br />99.00
<br />0320
<br />CONCRETE CURB AND GUTTER
<br />$25.00
<br />FOOT
<br />403.000
<br />$10,075.00
<br />128.500
<br />$3,212.50
<br />154.500
<br />$3,862.50
<br />38.00
<br />0330
<br />4" CONCRETE SURFACING
<br />$9.00
<br />SQFT
<br />1,486.000
<br />$13,374.00
<br />1,503.500
<br />$13,531.50
<br />1,606.000
<br />$14,454.00
<br />108.00
<br />0340
<br />5" CONCRETE SURFACING
<br />$10.00
<br />SQFT
<br />45.000
<br />$450.00
<br />42.000
<br />$420.00
<br />42.000
<br />$420.00
<br />93.00
<br />0350
<br />RE-INFORCED CONCRETE PAVEMENT
<br />$12.00
<br />SQFT
<br />1,677.000
<br />$20,124.00
<br />804.000
<br />$9,648.00
<br />1,339.000
<br />$16,068.00
<br />80.00
<br />0360
<br />TRUNCATED DOME PANEL
<br />$25.00
<br />SQFT
<br />8.000
<br />$200.00
<br />8.000
<br />$200.00
<br />14.000
<br />$350.00
<br />175.00
<br />0370
<br />TREE PROTECTION FENCING
<br />$2.00
<br />FOOT
<br />400.000
<br />$800.00
<br />499.000
<br />$998.00
<br />499.000
<br />$998.00
<br />125.00
<br />0380
<br />TREE PROTECTION ROOT ZONE EXCA
<br />$1,000.00
<br />EACH
<br />16.000
<br />$16,000.00
<br />6.000
<br />$6,000.00
<br />6.000
<br />$6,000.00
<br />38.00
<br />0390
<br />LANDSCAPING
<br />$10,000.00
<br />LUMPSUM
<br />1.000
<br />$10,000.00
<br />0.700
<br />$7,000.00
<br />0.700
<br />$7,000.00
<br />70.00
<br />$555,703.00
<br />$342,710.00
<br />$520,492.50
<br />Amount
<br />
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