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Run Date> 11/04/2009 11:38:42
<br /> Page 4
<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 Quantit Amount
<br /> _Y Quantity Amount
<br /> 046D DRILLED SHAFT CONCRETE $100,000.00 LUMPSUM 1.000 $100,000.00 0.694 $69,400.00 0.694 $69,400.00 69.00
<br /> 0470 DRILLED SHAFT REINFORCEMENT $60,000.00 LUMPSUM 1.000 $60,000.00 0.601 $36,084.00 0.694 $41,640.00 69.00
<br /> 0480 CSL TEST ACCESS TUBES. $10.00 FOOT 2,400.000 $24,000.00 1,560.000 $15,600.00 1,560.000 $15,600.00 65.00
<br /> 0490 DRILLED SHAFT EXCAVATION, 48 I $200.00 FT 511.000 $102,200.00 300.000 $60,000.00 300.000 $60,000.00 59.00
<br /> 0500 DRILLED SHAFT EXCAVATION, 96 I $400.00 FT 45.000 $18,000.00 10.000 $4,000.00 45.000 $18,000.00 100.00
<br /> 0510 REINFORCEMENT $150,000.00 LUMPSUM 1.000 $150,000.00 0.012 $1,740.00 0.012 $1,740.00 1.00
<br /> 0520 DECK CONCRETE, CLASS HPC5000 $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,OD0.00 0.110 $7,700.00 0.110 $7,700.00 11.00
<br /> 0550 PRECAST CONCRETE DECK PANELS $12,OOD.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 $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, HENT 1 $100.00 EACH 2.000 $200.00 0.000 $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 $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 $O.OD 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 0.000 $0.00 0.000 $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, N0. 1 $50.00 SQFT 201.000 $10,050.00 0.000 $D.00 0.000 $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 $0.00 0.00
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<br /> 0690 MSE WALL COPING, TYPE 1 $130.00 FOOT 283.000 $36,790.00 0.000 $0.00 0.000 $0.00 0.00
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