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i <br />Run Date: 11/04/2009 11:38:42 <br />• <br />Page 5 <br />• <br />City of Eugene <br />• <br />Contract <br />Preliminary Progress Payment <br />Payment No : 003 <br />Contractor:. MOWAT CONSTRUCTION CO. <br />Original Contract: <br />$3,438,410.50 <br />Job 93-X004378 <br />Current Amount: <br />$3,438,410.50 <br />Contract No: 2010-00003 <br />Contract Award Date: 07/27/2008 <br />PO #:2010100057 <br />Completion Date: 08/31/2010 <br />Assessable: No <br />- <br />Current Contract <br />Estimated Payment <br />Cumulative Total$ <br />Complete <br />Line <br />Description Last Chow Ord <br />Unit Price <br />unit measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quant it <br />Amount <br />0700 <br />MSE WALL COPING, TYPE 2 <br />$136:00 <br />FOOT <br />28.000 <br />$3,808.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0..00 <br />0.00 <br />1 <br />0710 <br />AGGREGATE EASE <br />$28.00 <br />TON <br />182.000 <br />$5,096.00 <br />0.000 <br />$0.00 <br />0,000 <br />20.00 <br />0.00 <br />0720 <br />LEVEL 3, 1/2 INCH DENSE, MHNAC <br />$92.00 <br />TON <br />68.000 <br />$6,256.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0730 <br />EXTRA FOR ASPHALT APPROACHES <br />$600.00 <br />EACH <br />1.000 <br />$600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0740 <br />PLAIN CONC PAVEM83T, FIBER REI <br />$49.00 <br />SQYD <br />409.000 <br />$20,041.00 <br />0.000 <br />80.0o <br />0.000 <br />$0.00 <br />0.00 <br />0750 <br />CONCRETE CURES, CURB & Gurrs <br />$24.00 <br />FOOT <br />154.000 <br />$3,696.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0760 <br />CONCRETE CURBS, WITH FOOTING, <br />$120.00 <br />FOOT <br />88.000 <br />$10,560.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0770 <br />CONCRETE CURBS, WITH FOOTING, <br />$130.00 <br />FOOT <br />46.000 <br />$5 9e0 00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0780 <br />CONCRETE DRIVEWAYS <br />$2.00 <br />SQYD <br />900.000 <br />$1,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0100 <br />i 0790 <br />PEDESTRIAN RAIL <br />$128.00 <br />POUT <br />412.000 <br />$52,736.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />OeO0 <br />CONCRBTE.WALES <br />$5.00 <br />SQYD <br />315.000 <br />$1,05.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0810 <br />i <br />EXTRA FOR CONCRETE STREET CORM <br />$650.00 <br />BACK <br />2.000 <br />$1,300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />- 0820 <br />BRIDGE LUMINAIRES <br />$147,000.00 <br />LUMPSUM <br />1.000 <br />$147,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0830 <br />SNITCHING, CONDUIT AND WIRING <br />$15,000.00 <br />LUMPSUM <br />1.000 <br />$15,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />f <br />, <br />0840 <br />PERMANENT SEEDING <br />$1,000.00 <br />ACRE <br />0.550 <br />$550.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0850 <br />WATER QUALITY SEEDING <br />$1,000.00 <br />ACRE <br />0.100 <br />$100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0860 <br />SPREADER PLATE ASSEMBLY <br />$1,200.,00 <br />EACH <br />1.000 <br />$1,200.00 <br />0.000 <br />$0.00 <br />0.b00 <br />$0.00 <br />0.00 <br />0870 <br />TOPSOIL <br />$21.00 <br />CUYU <br />23.000 <br />$483.00 <br />0.000 <br />$0.00 <br />.0. 000 <br />$0.00 <br />0.00 <br />0880 <br />DECIDUOUS TREES, NO. 1 CONTAIN <br />$13.00 <br />BACK <br />22.000 <br />$286.00 <br />0.000 <br />'$0.00 <br />0.000 <br />$0.00 <br />.0.00 <br />} 0890 <br />SHRUBS, NO. 1 CONTAINER <br />$10.00 <br />SACK <br />300.000 <br />$3,000.00 <br />b 000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />. <br />' 0900 <br />8 FOOT PROTECTIVE FENCE WITH H <br />$285.00 <br />FOOT <br />340.000 <br />$96,900.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0910 <br />ORNAMENTAL SECURITY PENCE <br />$195.00 <br />FOOT <br />70.000 <br />$13,650.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0920 <br />SHRUBS, NO. a CONTAINBR <br />$18.00 <br />EACH <br />20.000 <br />$360.00 <br />0.000 <br />$0.00 <br />0.000 <br />.$0.00 <br />0.00 <br />0930 <br />EVERGRHEN TREES, NO. 1 CONTAIN <br />$17.00 <br />BACK <br />5.000 <br />$65.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />