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Run Date: 12/07/2009 11=51-08 <br />Contractors MONAT CONSTRUCTION CO. <br />Job #s 93-004378 <br />Contract Nos 2010-00003 <br />PO 2010160057 <br />Asseesable:. No <br />City of Bugene <br />Contract Preliminary Progreso Payment <br />Payment No - 004 <br />Original Contract: $3,438,410.50 <br />Current Amounts $3,438,410.50 <br />Contract Avfatd Date: 07/27/2008 <br />Completion Dates 08/31/2010 <br />Page 2 <br />e <br />i <br />Current Contract <br />r <br />Quantit <br />Amount <br />Estimated Payment <br />Quantity <br />Amount <br />Cumulative Totals <br />Quantity <br />Amount <br />• C mP+e=e <br />Line <br />Description Last Cha9 Orb <br />Unit Price <br />t Measur <br />Un <br />y <br />DELTA PONDS 82RE/PED OOODPATORE ISL RD/1082N HOOD <br /> <br />. <br />General <br />0000 <br />0010 <br />0020 <br />0030 <br />0040 <br />0050 <br />0060 <br />0070 <br />0080 <br />Liquidated DamegeS <br />oN-THE-JoB TRAINING <br />MOBILIZATION <br />TEMP. PROTECTION AND DIRECTION <br />TEMPORARY SIGNS <br />TEMPORARY BARRICADES TYPE 112 <br />TEMPORARY IMPACT ATTENOATOR, T <br />TEMPORARY PLASTIC DRUMS <br />SEQUENTIAL ARROW SIGNS <br />(000.00) <br />$1.00 <br />$343,800.00 <br />$8,000.00 <br />$16.00 <br />$75.00 <br />$51000.00 <br />$40.00 <br />P350.00 <br />DAY <br />HOUR <br />LUMPSUM <br />LUMPSUM <br />SOFT <br />EACH <br />EACH <br />EACH <br />EACH <br />0.000 <br />1,000.000 <br />11000 <br />1.000 <br />636.000 <br />23.000 <br />2.000 <br />200.000 <br />2,000 <br />$0.00 <br />$1,000.00 <br />$343,800.00 <br />$8,000.00 <br />$10,176.00 <br />S1 725 00 <br />$10,000.00 <br />$8,000.00 <br />$700.00 <br />0.000 <br />0.000 <br />0.000 <br />0.083 <br />0.000 <br />0.000 <br />01000 <br />0.000 <br />0.000 <br />$0.00 <br />$0.00 <br />0.00 <br />$664.00 <br />$0.00 <br />90.00 <br />$0.00 <br />$0.00 <br />10.00 <br />0.000 <br />0.000 <br />1.000 <br />0.332 <br />279.000 <br />0 000 <br />0.000 <br />0.000 <br />000 <br />$0.00 <br />$0.00 <br />$343,800.00 <br />$2,656.00 <br />$4,464.00 <br />S0.00 <br />$0.00 <br />.$0.00 <br />$0.00 <br />0.00 <br />0.00 <br />100.00 <br />33.00 <br />44.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0090 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$1,200.00 <br />EACH <br />5.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />FLAGGERS <br />$40.00 <br />ROM <br />130.000 <br />0,200.00 <br />0.600 <br />00.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />FLAGGERS STATION LIGHTING <br />$10.00 <br />HOUR <br />95.000 <br />$650 00 <br />0.000 <br />$0.00 <br />0..000 <br />$0.00 <br />0.00 <br />0120 <br />TRAFFIC CONTROL SUPERVISOR <br />$200.00 <br />EACH <br />12.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0130 <br />TEMPORARY WORK BRIDGE <br />065,000.00 <br />LUMPSUM <br />1.000 <br />$65,000.00 <br />0.000 <br />$0.00 <br />0.800 <br />$52,000.00 <br />80.00 <br />0140 <br />TEMPORARY TYPE ORANGE PLASTIC <br />3.00 <br />FOOT <br />1.700.000 <br />$S,100.00 <br />0.000 <br />0.00 <br />1,225.000 <br />$3.675 00 <br />72.00 <br />0150 <br />EROSION CONTROL <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.083 <br />$166.00 <br />0.332 <br />$664.00 <br />33.00 <br />0160 <br />MATTING <br />$2.00 <br />SQYD <br />150.000 <br />$300.00 <br />0.000 <br />$0.00 <br />6.000 <br />$0.00 <br />0.00 <br />0170 <br />CONSTRUCTION ENTRANCES <br />$1,200.00 <br />EACH <br />2.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />4.000 <br />$4,800.00 <br />200.00 <br />0180 <br />SBDV49KT PENCE, SUPPORTED <br />$2.10 <br />FOOT <br />660.000 <br />$2,386.00 <br />0.000 <br />$0.00 <br />518.000 <br />$1,087.80 <br />78.00 <br />0190 <br />INLET PROTECTION <br />$65.00 <br />EACR <br />9.000 <br />$565.00 <br />0.000 <br />$0.00 <br />9.000 <br />3585.00 <br />L00.00 <br />0200 <br />SEDIMENT BARRIER <br />$3.00 <br />FOOT <br />810.000 <br />$2,430.00 <br />0.006 <br />50.00 <br />804.000 <br />X2,4.12.00 <br />99.00 <br />0210 <br />POLLUTION CONTROL PLAN <br />$500.00 <br />LUMPSDM <br />1.000 <br />$500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$500.00 <br />100.00 <br />