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Run Date: 09/02/2009 11:09:50 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: MOWAT CONSTRUCTION CO. Original Contract: $3,438,410.50 <br /> Job 93-004378 <br /> Contract No: 2010-00003 Current Amount: $3,438,410.50 <br /> PO 2010100057 Contract Award Date: 07/27/2008 <br /> Assessable: No Completion Date: 08/31/2010 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> DELTA PONDS BIKE/PED GOODPATURE ISL RD/ROBIN HOOD <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY O.OOD $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> OD10 ON-THE-JOB TRAINING $1.00 HOUR 1,000.000 $1,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0020 MOBILIZATION $343,800.00 LUMPSUM 1.000 $343,800.00 0.000 $0.00 0.000 <br /> $0.00 .0.00 <br /> 0030 TEMP. PROTECTION AND DIRECTION $8,000.00 LUMPSUM 1.000 $8,000.00 0.083 $664.00 0.083 <br /> $664.00 8.00 <br /> 0040 TEMPORARY SIGNS $16.00 SQFT 636.000 $10,176.00 279.000 $4,464.00 279.000 <br /> <br /> . $4,464.00 44.00 <br /> 0050 TEMPORARY BARRICADES, TYPE III $75.00 EACH 23.000 $1,725.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0060 TEMPORARY IMPACT ATTENUATOR, T $5,000.00 EACH 2.000 $10,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0070 TEMPORARY PLASTIC DRUMS $40.00 EACH 200.000 $8,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0080 SEQUENTIAL ARROW SIGNS $350.00 EACH 2.000 $700.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0090 PORTABLE CHANGEABLE MESSAGE SI $1,200.00 EACH 5.000 $6,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0100 FLAGGERS $40.00 HOUR 130.000 $5,200.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0110 FLAGGERS STATION LIGHTING $10.00 HOUR 65.000 $650.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0120 TRAFFIC CONTROL SUPERVISOR $200.00 EACH 12.000 $2,400.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0130 TEMPORARY WORK BRIDGE $65,000.00 LUMPSUM 1.000 $65,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0140 TEMPORARY TYPE ORANGE PLASTIC $3,00 FOOT 1,700.000 $5,100.00 1,084.000 $3,252.00 1,084.000 <br /> $3,252.00 64.00 <br /> 0150 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.083 $166.00 0.083 <br /> $166.00 8.00 <br /> 0160 MATTING $2.00 SQYD 150.000 $300.00 .0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0170 CONSTRUCTION ENTRANCES $1,200.00 EACH 2.000 $2,400.00 2.000 $2,400.00 2.000 <br /> $2,400.00 100.00 <br /> 0180 SEDIMENT FENCE, SUPPORTED $2.10 FOOT 660.000 $1,386.00 350.000 $735.00 350.000 <br /> $735.00 53.00 <br /> 0190 INLET PROTECTION $65.00 EACH 9.000 $585.00 9.000 $585.00 9.000 <br /> $585.00 100.00 <br /> 0200 SEDIMENT BARRIER. $3.00 FOOT 810.000 $2,430.00 746.000 $2,238.00 746.000 <br /> $2,238.00 92.00 <br /> 0210 POLLUTION CONTROL PLAN $500.00 LUMPSUM 1.000 $500.00 1.000 $500.00 1.000 <br /> $500.00 100.00 <br /> <br />