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Run Date:`11/04/2009 11:38:42 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <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 ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaff Amount <br /> DELTA PONDS BIKE/PED GOODPATURE ISL RD/ROBIN HOOD <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 <br /> $o.oo o.ooo $o.DO o.ooo $o.oo o.oD <br /> 0010 ON-THE-JOB TRAINING $1.00 HOUR 1,000.000 $1,000.00 0.000 $0.00 0.000 $0.00 O.DO <br /> 0020 MOBILIZATION $343,800.00 LUMPSUM 1.000 $343,800.00 1.000 $343,800.00 1.000 $343,800.00 100.00 <br /> 0030 TEMP. PROTECTION AND DIRECTION $8,000.00 LUMPSUM 1.000 $8,000.00 0.083 $664.00 0.249 $1,992.00 25.00 <br /> 0040 TEMPORARY SIGNS $16.00 SQFT 636.000 $10,176.00 0.000 <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 <br /> $0.00 0.000 $0.00 O.DO <br /> 0060 TEMPORARY IMPACT ATTENUATOR, T $5,000.00 EACH 2.000 $10,000.00 0.000 <br /> $0.00 0.000 $0.00 O.DO <br /> 0070 TEMPORARY PLASTIC DRUMS $40.00 EACH 200.000 $8,000.00 0.000 <br /> $o.oo o.ooo $o.oo o.Do <br /> 0080 SEQUENTIAL ARROW SIGNS $350.00 EACH 2.000 $700.00 0.000 $0.00 0.000 $0.00 O.DO <br /> 0090 PORTABLE CHANGEABLE MESSAGE SZ $1,200.00 EACH 5.000 $6,000.00 0.000 <br /> $0.00 0.000 $0.00 O.DO <br /> <br /> 0100 FLAGGERS $40.00 HOUR 130.000 <br /> $s,zoo.oo D.ooo $o.DO o.ooo $o.aD o.oo <br /> <br /> 0110 FLAGGERS STATION LIGHTING $10.00 HOUR 65.000 $650.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <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 /> <br /> 0130 TEMPORARY WORK BRIDGE $66,000.00 LUMPSUM 1.000 $65,000.00 0.000 <br /> $0.00 0.800 $52,000.00 80.00 <br /> <br /> 0140 TEMPORARY TYPE ORANGE PLASTIC $3.00 FOOT 1,700.000 $5,100.00 83.000 $249.00 1,225.000 $3,676.00 72.00 <br /> <br /> 0150 EROSION CONTROL ~ $2,000.00 LUMPSUM 1.000 $2,000.00 0.083 $166.00 0.249 <br /> $498.00 25.00 <br /> <br /> 0160 MATTING $2.00 SQYD 150.000 $300.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0170 CONSTRUCTION ENTRANCES $1,200.00 EACH 2.000 $2,400.00 2.000 <br /> $2,400.00 4.000 $4,800.00 200.00 <br /> <br /> 0180 SEDIMENT FENCE, SUPPORTED $2.10 FOOT 660.000 $1,386.00 78.000 <br /> $163.80 518.000 $1,087.80 . 78.00 <br /> 0190 INLET PROTECTION $65.00 EACH 9.000 $585.00 0.000 <br /> $0.00 9.000 $585.00 100.00 <br /> <br /> 0200 SEDIMENT BARRIER $3.00 FOOT 810.000 $2,430.00 0.000 <br /> $0.00 804.000 $2,412.OD 99.00 <br /> 0210 POLLUTION CONTROL PLAN $500.00 LUMPSUM 1.000 $500.00 0.000 <br /> $o.oo i.ooo $soo.oa lao.oo <br /> <br />