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Run Date: 1'0/06/2009 08:27:54 <br /> Page 5 <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 $ <br /> Contract Award Date: 07/27/2008 <br /> PO 2010100057 Completion Date: 08/31/2010 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> -1' 4uantitY Amount <br /> 0700 MSE WALL COPING, TYPE 2 $136.00 FOOT 28.000 $3,808.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0710 AGGREGATE BASE $28.00 TON 182.000 $5,096.00 0.000 $0.00 0.000 <br /> $0,00 0.00 <br /> 0720 LEVEL 3, 1/2 INCH DENSE, MHMAC $92.00 TON 68.000 $6,256.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0730 EXTRA FOR ASPHALT APPROACHES $600.00 EACH 1.000 $600.00 0.000 .$0.00 0.000 <br /> $0.00 0.00 <br /> 0740 PLAIN CONC PAVEMENT, FIBER REI $49.00 SQYD 409.000 $20,041.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0750 CONCRETE CURBS, CURB & GUTTER $24.00 FOOT 154.0.00 $3,696.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0760 CONCRETE CURBS, WITH FOOTING, $120.00 FOOT 88.000 $10,560.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0770 CONCRETE CURBS, WITH FOOTING, $130.00 FOOT 46.000 $5,980.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0780 CONCRETE DRIVEWAYS $2.00 SQYD 900.000 $1,800.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0790 PEDESTRIAN RAIL $128.00 FOOT 412,000 $52,736.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0800 CONCRETE WALKS $5.00 SQYD 315.000 $1,575.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0810 EXTRA FOR CONCRETE STREET CONN $650.00 EACH 2.000 $1,300.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0820 BRIDGE LUMINAIRES $147,000.00 LUMPSUM 1.000 $147;000.00 0.000 $0.00 0.000. <br /> $0.00 0.00 <br /> 0830 SWITCHING, CONDUIT AND WIRING $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0840 PERMANENT SEEDING $1,000.00 ACRE 0.550 $550.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0850 WATER QUALITY SEEDING $1,000.00 ACRE 0.100 $100.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0860 SPREADER PLATE ASSEMBLY $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0870 TOPSOIL $21.00 CUYD 23.000 $483.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0880 DECIDUOUS TREES, N0. 1 CONTAIN $13.00 EACH 22.000 $286.00 0.000 $O.OD 0.000 <br /> $0.00 0.00 <br /> 0890 SHRUBS, N0. 1 CONTAINER $10.00 EACH 300.000 $3,000.00 0.000 $0.00 0.000 <br /> $O.DO 0.00 <br /> 0900 8 FOOT PROTECTIVE FENCE WITH H $285.00 FOOT 340.000 $96,900.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0910 ORNAMENTAL SECURITY FENCE $195.00 FOOT 70.000 $13,650.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0920 SHRUBS, N0. 3 CONTAINER $18.00 EACH 20.000 $360.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> 0930 EVERGREEN TREES, N0. 1 CONTAIN $17.00 EACH 5.000 $85.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />