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Run Date: 10/06/2009 08:27:54
<br /> Page 4
<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 /> 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 Payment Cumulative Totals g Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount _Y
<br /> -Y Quantit Amount
<br /> 0460 DRILLED SHAFT CONCRETE $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0470 DRILLED SHAFT REINFORCEMENT $60,000.00 LUMPSUM 1.000 $60,000.00 0.093 $5,556.00 0.093
<br /> $5,556.00 9.00
<br /> 0480 CSL TEST ACCESS TUBES $10.00 FOOT 2,400.000 $24,000.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0490 DRILLED SHAFT EXCAVATION, 48 I $200.00 FT 511.000 $102,200.00 O.D00 $0.00 0.000
<br /> $0.00 O.DO
<br /> 0500 DRILLED SHAFT EXCAVATION, 96 I $400.00 FT 45.000 $18,000.00 35.000 $14,000.00 35.000
<br /> $14,000.00 78.00
<br /> 0510 REINFORCEMENT $150,000.00 LUMPSUM 1.000 $150,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0520 DECK CONCRETE, CLASS HPC5D00 $715,000.00 LUMPSUM 1.000 $715,000.00 0.000. $0.00 0.000 $0.00 M 0.00
<br /> 0530 GENERAL STRUCTURAL CONCRETE, C $50,000.00 LUMPSUM 1.000 $50,000.00 0.000 $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 $0.00 0.000
<br /> $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 $0.00 0.00
<br /> 0560 PRECAST CONCRETE PYLON LEGS $130,000.00 EACH 2.000 $260,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0570 POST-TENSIONING $80,000.00 LUMPSUM 1.000 $80,000.00 0.000 $0.00 0..000 $0.00 0.00
<br /> 0580 PYLON LEG STRUCTURAL STEEL $38,000.00 LUMPSUM 1.000 $38,000.00 0.000 $0.00 0.000 $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 $0.00 0.00
<br /> 0610 BEARING DEVICES, SENT 1 $100.00 EACH 2.000 $200.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0620 BEARING DEVICES, SENT 18 $100.00 EACH 2.000 $200.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0630 1 1/4 IN. ELECTRICAL CONDUIT $12.00 FOOT 1,800.000 $21,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0640 POURED JOINT SEALS $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0650 PREFORMED ELASTOMERIC STRIP SE $16,000.00 LUMPSUM 1.000 $16,000.00 O.D00 $0.00 0.000
<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 $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 $0.00 O.OD
<br /> 0680 RETAINING WALL, MSE, N0. 2 $50.00 SQFT 1,956.000 $97,800.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<br /> 0690 MSE WALL COPING, TYPE 1 $130.00 FOOT 283.0'00 $36,790.00 0.000 $0.00 0.000 $0.00 0.00
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