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Run Date: 09/02/2009 11:09:50 <br /> Page 3 <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 $3,438,410.50 <br /> Contract No: 2010-00003 Current Amount: <br /> PO 2010100057 Contract Award Date: 07/27/2008 <br /> Assessable: No Completion Date: 08/31/2010 <br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> p Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount ~ <br /> Quantit Amount <br /> 0220 WORK CONTAINMENT PLAN AND SYST $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 <br /> So.oo o.ooo $o.oo a.oo <br /> 0230 REMOVAL OF PIPES $10.00 FOOT 60.000 $600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0240 REMOVAL OF CURBS $5.00 FOOT 173.000 $865.00 30.000 <br /> $150.00 30.000 $150.00 17.00 <br /> 025D REMOVAL OF WALKS AND DRIVEWAYS $15.00 SQYD 35.000 $525.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0260 REMOVAL OF SURFACINGS $15.00 SQYD 15.000 $225.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0270 REMOVAL OF INLETS $500.00 EACH 3.000 $1,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0280 REMOVAL OF GUARDRAIL $5.00 FT 64.000 $320.00 64.000 <br /> $320.00 64.000 $320.00 100.00 <br /> 0290 ASPHALT PAVEMENT SAW CUTTING $3.00 FT 174.000 $522.00 0.000 <br /> $0.00 0.000 $O.OD 0.00 <br /> 0300 CLEARING AND GRUBBING $10,000.00 LUMPSUM 1.000 $10,000.00 0.900 <br /> $9,000.00 .0.900 $9,000.00 90.00 <br /> 0310 DITCH EXCAVATION $20.00 CUYD 100.000 $2,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0320 EMBANKMENT IN PLACE $25.00 CUYD 220.000 $5,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0330 RIPRAP GEOTEXTILE, TYPE 2 $4.00 SQYD 50.000 $200.00 0.000 <br /> $0.00. 0.000 $0.00 0.00 <br /> 0340 LOOSE RIPRAP, CLASS 50 $60.00 CUYD 14.000 $840.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0350 RIPRAP CHECK DAMS $300.00 EACH 4.000 $1,200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0360 12 INCH STORM SEWER PIPE, 5 FT $65.00 FOOT 186.000 $12,090.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0370 CONCRETE INLETS, TYPE CG-3 $1,850.00 EACH 1.000 $1,850.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0380 CATCH BASINS, CONCRETE $1,500.00 EACH 9.000 $13,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0390 DRAINAGE CURBS $28.00 FOOT 52.000 $1,456.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0400 CONNECTION TO EXISTING STRUCTU $500.00 EACH 3.000 $1,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0410 MINOR ADJUSTMENT OF MANHOLES $500.00 EACH 1.000 $500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0420 SHORING, CRIBBING AND COFFERDA $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 <br /> $O.DO 0.000 $0.00 0.00 <br /> 0430 STRUCTURE EXCAVATION $1,000.00 LUMPSUM 1.000 $1,000.00. 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0440 GRANULAR STRUCTURE BACKFILL $800.00 LUMPSUM 1.000 $800.00 0.000 <br /> $0.00 0.000 $0.00 D.00 <br /> <br /> 0450 FURNISH DRILLING EQUIPMENT $50,000.00 LUMPSUM 1.000 $50,000.00 O.OOD <br /> $0.00 0.000 $0.00 0.00 <br /> <br />