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Run Date: 02/04/2010 10:36:35 Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 006
<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: 07/27/2009
<br />PO 2010100057 Completion Date: 08/31/2010
<br />Assessable: No
<br />Current Contract
<br />Estimated Payment
<br />Cumulative
<br />Totals
<br />Complete
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />Quantit
<br />Amount
<br />y
<br />DELTA PONDS HIKE/PED GOODPATURE ISL RD/ROBIN HOOD
<br />General
<br />0000
<br />Liquidated Damages
<br />($500.00)
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0010
<br />ON-THE-JOB TRAINING
<br />$1.00
<br />HOUR
<br />1,000.000
<br />$1,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0020
<br />MOBILIZATION
<br />$343,800.00
<br />LUMPSUM
<br />1.000
<br />$343,800.00
<br />0.000
<br />$0.00
<br />1.000
<br />$343,800.00
<br />100.00
<br />0030
<br />TEMP. PROTECTION AND DIRECTION
<br />$8,000.00
<br />LUMPSUM
<br />1.000
<br />$8,000.00
<br />0.083
<br />$664.00
<br />0.498
<br />$3,984.00
<br />50,00
<br />0040
<br />TEMPORARY SIGNS
<br />$16.00
<br />SQFT
<br />636.000
<br />$10,176.00
<br />540.000
<br />$8,640.00
<br />819.000
<br />$13,104.00
<br />129.00
<br />0050
<br />TEMPORARY BARRICADES, TYPE III
<br />$75.00
<br />EACH
<br />23.000
<br />$1,725.00
<br />32.000
<br />$2,400.00
<br />32.000
<br />$2,400.00
<br />139.00
<br />0060
<br />TEMPORARY IMPACT ATTENUATOR, T
<br />$5,000.00
<br />EACH
<br />2.000
<br />$10,000.00
<br />1.000
<br />$5,000.00
<br />1.000
<br />$5,000.00
<br />50.00
<br />0070
<br />TEMPORARY PLASTIC DRUMS
<br />$40.00
<br />EACH
<br />200.000
<br />$8,000.00
<br />200.000
<br />$8,000.00
<br />200.000
<br />$8,000.00
<br />100.00
<br />0080
<br />SEQUENTIAL ARROW SIGNS
<br />$350.00
<br />EACH
<br />2.000
<br />$700.00
<br />2.000
<br />$700.00
<br />2.000
<br />$700.00
<br />100.00
<br />0090
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$1,200.00
<br />EACH
<br />5.000
<br />$6,000.00
<br />5.000
<br />$6,000.00
<br />5.000
<br />$6,000.00
<br />100.00
<br />0100
<br />FLAGGERS
<br />$40.00
<br />HOUR
<br />130.000
<br />$5,200.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0110
<br />FLAGGERS STATION LIGHTING
<br />$10.00
<br />HOUR
<br />65.000
<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 />1.000
<br />$200.00
<br />1.000
<br />$200.00
<br />8.00
<br />0130
<br />TEMPORARY WORK BRIDGE
<br />$65,000.00
<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 />$5,100.00
<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 />0.498
<br />$996.00
<br />50.00
<br />0160
<br />MATTING
<br />$2.00
<br />SQYD
<br />150.000
<br />$300.00
<br />0.000
<br />$0.00
<br />0.000
<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 />SEDIMENT FENCE, SUPPORTED
<br />$2.10
<br />FOOT
<br />660.000
<br />$1,386.00
<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 />EACH
<br />9.000
<br />$585.00
<br />0.000
<br />$0.00
<br />9.000
<br />$585.00
<br />100.00
<br />0200
<br />SEDIMENT BARRIER
<br />$3.00
<br />FOOT
<br />810.000
<br />$2,430.00
<br />0.000
<br />$0.00
<br />804.000
<br />$2,412.00
<br />99.00
<br />0210
<br />POLLUTION CONTROL PLAN
<br />$500.00
<br />LUMPSUM
<br />1.000
<br />$500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$500.00
<br />100,00
<br />
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