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Run Date: 10/06/2009 08:27:54 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: MOWAT CONSTRUCTION CO. Original Contract: $3,438,410.50 <br /> Jab 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 /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> p Last Chng Ord Unit Price Unit Measure Quanti~ Amount Quantit Amount ~ <br /> ~ Quantit Amount <br /> DELTA PONDS BIKE/PED GOODPATURE ISL RD/ROBIN HOOD <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 <br /> $D.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0010 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 <br /> $0.00 0.000 $0.00 0.00 <br /> 0030 TEMP. PROTECTION AND DIRECTION $8,000.00 LUMPSUM 1.000 $8,000.00 0.083 <br /> $664.00 0.166 $1,328.00 17.00 <br /> 0040 TEMPORARY SIGNS $16.00 SQFT 636.000 $10,176.00 O.OOD <br /> $0.00 279.000 $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 /> $a.oa o.oo <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 <br /> $0.00 0.000 $0.00 0.00 <br /> 0080 SEQUENTIAL ARROW SIGNS $350.00 EACH 2.000 $700.00 0.000 $0.00 0.000 <br /> $o.oa D.Oo <br /> 0090 PORTABLE CHANGEABLE MESSAGE SI $1,200.00 EACH 5.000 $6,000.00 O.ODO <br /> $0.00 0.000 $0.00 0.00 <br /> 0100 FLAGGERS $40.00 HOUR 130.000 $5,200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0110 FLAGGERS STATION LIGHTING $10.00 HOUR 65.000 $650.00 0.000 <br /> $0.00 0.000 $0.00 0.40 <br /> 0120 TRAFFIC CONTROL SUPERVISOR $200.00 EACH 12.000 $2,400.00 0.000 <br /> ,$0.00 0.000 $0.00 0.00 <br /> 0130 TEMPORARY WORK BRIDGE $65,000.00 LUMPSUM 1.000 $65,000.00 0.800 $52,000.00 0.800 <br /> $52,000.00 80.00 <br /> 0140 TEMPORARY TYPE ORANGE PLASTIC $3.00 FOOT 1,700.000 $5,100.00 58.000 $174.00 1,142.000 <br /> $3,426.00 67.00 <br /> 0150 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.083 $166.00 0.166 <br /> $332.00 17.00 <br /> 0160 MATTING $2.00 SQYD 150.000 $300.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0170 CONSTRUCTION ENTRANCES $1,200.00 EACH 2.000 $2,400.00 0.000 $0.00 2.000 <br /> $2,400.00 100.00 <br /> 0180 SEDIMENT FENCE, SUPPORTED $2.10 FOOT 660.000 $1,386.00 90.000 $189.00 440.000 <br /> $924.00 67.00 <br /> 0190 INLET PROTECTION $65.00 EACH 9.000 $585.00 0.000 $0.00 9.000 <br /> $585.00 100.40 <br /> 0200 SEDIMENT BARRIER $3.00 FOOT 810.000. $2,430.00 58.000 $174.00 804.000 <br /> $2,412.00 99.00 <br /> <br /> 0210 POLLUTION CONTROL PLAN $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 <br /> $500.00 100.00 <br /> <br />