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.Run Date: 09/02/2009 11:09:50
<br /> Page 4
<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 Current Amount: $3,438,410.50
<br /> Contract No: 2010-00003 Contract Award Date: 07/27/2008
<br /> PO 2010100057 Completion Date: 08/31/2010
<br /> Assessable: No
<br /> Current Contract Estimated Pa
<br /> Line Description Last Cling Ord Unit Price Unit Measure yment Cumulative Totals & Complete
<br /> Quantity Amount Quantity Amount Quantity
<br /> Amount
<br />
<br /> ' 0460 DRILLED SHAFT CONCRETE $100,000.00 LUMPSUM 1.000 $100,000.00 0.000
<br /> $0.00 0.000 $0.00 0,00
<br /> 0470 DRILLED SHAFT REINFORCEMENT $60,000.00 LUMPSUM 1.000 $60,OD0.00 0.000 $0.00 0.000
<br /> $O.OD O.OD
<br /> 0480 CSL TEST ACCESS TUBES $10.00 FOOT 2,400.000 $24,000.00 0.000
<br /> $0.00 0.000 $0.00 D,Dp
<br /> 0490 DRILLED SHAFT EXCAVATION, 48 I $200.OD FT 511.000 $102,200.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0500 DRILLED SHAFT EXCAVATION, 96 I $400:00 FT 45.000 $18,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0510 REINFORCEMENT $150,000.00 LUMPSUM 1.000 $150,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0520 DECK CONCRETE, CLASS HPC5000 $715,000.00 LUMPSUM 1.000 $715,000.00 0.000
<br /> $o.DO o.DOO $a,oo m o.00
<br /> 0530 GENERAL STRUCTURAL CONCRETE, C $50,000.00 LUMPSUM 1.000 $50,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0540 GENERAL STRUCTURAL CONCRETE, C $70,000.00 LUMPSUM 1.000 $70,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0550 PRECAST CONCRETE DECK PANELS $12,000.00 EACH 15.000 $180,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0560 PRECAST CONCRETE PYLON LEGS $130,000.00 fiACH 2.000 $260,OOD.00 0.000 $0.00 0.000
<br /> $0.00 O.OD
<br /> 0570 POST-TENSIONING $80,000.00 LUMPSUM 1.000 $80,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0580 PYLON LEG STRUCTURAL STEEL $38,000.00 LUMPSUM 1.000 $38,000.00 0.000
<br /> $0.00 O.OOD $0.00 0.00
<br /> 0590 EXPANSION JOINT HANGER SYSTEMS $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0600 CABLE STAYS $250,000.00 LUMPSUM 1.000 $250,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0610 BEARING DEVICES, BENT 1 $100.00 EACH 2.000 $200.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0620 BEARING DEVICES, BENT 18 $100.00 EACH 2.000 $200.00 0.000 $0.00 0.000
<br /> So.oo o.oo
<br /> 0630 1 1/4 IN. ELECTRICAL CONDUIT $12.00 FOOT 1,800.OOD $21,600.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0640 POURED JOINT SEALS $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0650 PREFORMED ELASTOMERIC STRIP SE $16,000.00 LUMPSUM 1.000 $16,000.00 0.000 $0.00 O.ODD
<br /> $0.00 0.00
<br /> 0660 PEDESTRIAN BRIDGE RAIL $160,000.00 LUMPSUM 1.000 $160,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0670 RETAINING WALL, MSE, NO. 1 $50.00 SQFT 201.000 $10,050.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0680 RETAINING WALL, MSE, N0. 2 $50.00 SQFT 1,956.000 $97,800.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0690 MSE WALL COPING, TYPE 1 $130.00 FOOT 283.000 $36,790.00 0.000 $0.00 0.000
<br /> $0.00 O.OD
<br />
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