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Run Date: 04/06/2010 09:57:33 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Contractor: MOWAT CONSTRUCTION CO. Original Contract: $3,438,410.50 <br />Job 93-004378 Current Amount: $3,516,340.93 <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 />Quantity <br />Amount <br />DELTA PONDS BIKE/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 />59.000 <br />$59.00 <br />59.000 <br />$59.00 <br />6.00 <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 />0.664 <br />$5,312.00 <br />66.00 <br />0040 <br />TEMPORARY SIGNS <br />$16.00 <br />SQFT <br />636.000 <br />$10,176.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />2.000 <br />$10,000.00 <br />100.00 <br />0070 <br />TEMPORARY PLASTIC DRUMS <br />$40.00 <br />EACH <br />200.000 <br />$8,000.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />3.000 <br />$600.00 <br />25.00 <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 />1.000 <br />$65,000.00 <br />100.00 <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 />0.664 <br />$1,328.00 <br />66.00 <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 />5.000 <br />$6,000.00 <br />250.00 <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 />83.00 <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 />340 <br />