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Page 3 <br />Ron Date, 11/04/2009 11:38:42 City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No s 003 <br />Contractor: MOWAT CONSTRUCTION CO. Origi-I 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 Dates 08/31/2010 <br />Assessable: 'No <br />Current Contract Estimated Payment Cumulative Totals a Complete <br />Line Description Last Cling Ord Unit price Unit Measure Quantity Amount Quanti Amount g_uantitY Amount <br />0226 <br />6230 <br />0240 <br />0250 <br />0260 <br />0270 <br />0290 <br />? 0290 <br />0300 <br />0310 <br />0326 <br />0330 <br />0340 <br />WORK COMTAXNMENT PLAN AND 9YST <br />REMOVAL OF PIPES <br />REMOVAL 08 CORES <br />REMOVAL OF 9PALICS AND DRIVEWAYS <br />REMOVAL OF SURFAC7NGS <br />REMOVAL OF INLETS <br />REMOVAL OF GUARDRAIL; <br />ASPHALT PAVEMNfl;WNT SAw CDTTZmG <br />CLEARIEG AND GRUBEING <br />DITCH' EXCAVATION <br />EN03J1timaw is PLACE <br />RIPEAP GEOTEBTILE, TYPE 2 <br />LOOSE RIPRAP, CLASS 50 <br />$2,000.00 <br />$10.00 <br />$5.00 <br />$15.00 <br />$1S.00 <br />$500.00 <br />$5-00 <br />$3.00 <br />$10,000.00 <br />$20.00 <br />525 40 <br />$4.00 <br />$60.00 <br />LUMPSUM <br />FOOT <br />FOOT <br />SQYD <br />SQYD <br />EACH <br />FT <br />FT <br />LUMPSUM <br />COYD <br />CDYD <br />SQYD <br />CUYD <br />1.000 <br />60.000 <br />173.000 <br />35.000 <br />15 000 <br />3.000 <br />64.00.0 <br />174.000 <br />1.000 <br />100.000 <br />220 000 <br />50.000 <br />14.000 <br />$2,000.00 <br />$600 00 <br />$865.00 <br />$525.00 <br />$225.00 <br />$1,500.00 <br />,$320.00 <br />$S22.00 <br />$10,000..00.. <br />$2.000.00 <br />SS 500 QO <br />$200.00 <br />$840.00 <br />0.610 <br />0 000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000, <br />0.000 <br />0.000 <br />0 000 <br />0..000 <br />0.000 <br />$1,220.00 <br />50.00__ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />10.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0..610 <br />_ 0 000 <br />30.600 <br />0.000 <br />O_. 000 <br />0.000 <br />64.000 <br />0.000 <br />0.900 <br />0.000 <br />_ 0.000 <br />0.000 <br />0.000 <br />$1,220.00 <br />$0.00 <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />5320.00 <br />00.00 <br />$9,000.00 <br />$0.00 <br />S0.00 <br />$0.00 <br />$0.00 <br />61.00 <br />_ 0.00 <br />17.00 <br />0.00 <br />9.00 <br />0.00 <br />100.00 <br />0.00 <br />90.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0350 <br />RIPRAP CE= DAMS <br />$300 00 <br />EACH <br />4.000 <br />$1,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />S0.00 <br />0.00 <br />0360 <br />12 RACK STORM SEWER PIPE, 5 FT <br />$65.00 <br />FOOT <br />186.000 <br />$12,090.00 <br />0.000 <br />$0.00 <br />0.000 <br />WOO <br />0.00 <br />0370 <br />CONCRETE IWMS, TYPE CG-3 <br />$1,850.00 <br />EACH <br />1.000 <br />$1,850.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0380 <br />CATCH BASINS CONCRETE <br />$1,500.00 <br />EACH <br />9.000 <br />$13,500.00 <br />0.000 <br />$0.00 <br />0.000 _ <br />40.00 <br />0.00 <br />0390 <br />DRAINAGE CURES <br />$28.00 <br />FOOT <br />52.000 <br />$1,456.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0400 <br />CONNECTIOQ TO EXISTING STRUCTU <br />$500.00 <br />EACH <br />3.000 <br />511500.00. <br />0.000 <br />~v•vv <br />-v~~ <br /> <br /> <br />0416 <br />MINOR ADJUSTMBUT OF MANROLRS <br />$500 00 <br />RACE <br />1.000 <br />$500.00 <br />6.000 <br />50.00 <br />0.000 <br />$0.00 <br />0.00 <br />0420 <br />SHORING, CRIEEIW AND COFFERDA <br />$6,000.00 <br />LUMPSUM <br />1.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0430 <br />STRUCTURE EXCAVATION <br />$1,000.00 <br />LUMPSUM <br />1:000 <br />$1,000.00 <br />0.500 <br />$500.00 <br />0.500 <br />000.00 <br />50.00 <br />0440 <br />MUMLAR STRUCTURE EACKPILL <br />$800.00 <br />LMOSUM <br />1.000 <br />$800.00 <br />0.000 <br />$0.00 <br />0.000 <br />-_.$0.00__ <br />0.00 <br />0450 <br />FURNISH DRILLING RQUIPMWT <br />$501000.00 <br />LUMPSUM <br />1.000 <br />$50,0.00.00 <br />0.000 <br />$0.00 <br />0.600 <br />$30,000.00 <br />60.00 <br />