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Run Date:,04/29/2010 14:30:18 <br />Page 6 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 009 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Original Contract: <br />$3,438,410.50 <br />Job 93-004378 <br />Current Amount: <br />$3,516,340.93 <br />Contract No: 2010-00003 <br />Contract Award Date: 07/27/2009 <br />PO 2010100057 <br />Completion Date: 08/31/2010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />Line Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0940 EVERGREEN TREES, 4 FOOT HEIGHT <br />$30.00 <br />EACH <br />5.000 $150.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0950 DECIDUOUS TREES, NO. 10 CONTAI <br />$175.00 <br />EACH <br />5.000 $875.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0 00 <br />0960 WOOD SIGN POSTS <br />$8.00 <br />FBM <br />262.000 $2,096.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0970 TYPE W1-4L SIGNS IN PLACE <br />$30.00 <br />SQFT <br />2.250 $67.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0980 TYPE R1-2 SIGNS IN PLACE <br />$25.00 <br />SQFT <br />5.000 $125.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0990 TYPE RS-3 SIGNS IN PLACE <br />$25.00 <br />SQFT <br />8.000 $200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1000 TYPE D11-1 SIGNS IN PLACE <br />$30.00 <br />SQFT <br />55,000 $1,650.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1010 POWDER COAT BRIDGE RAIL/PROTEC <br />002 <br />$51,201.40 <br />LUMPSUM <br />1.000 $51,201.40 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1020 ADD FIBER REINFORCEMENT TO DEC <br />003 <br />$24,590.15 <br />LUMPSUM <br />1.000 $24,590.15 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1030 CONSTRUCT TEST PANEL <br />003 <br />$2,138.88 <br />LUMPSUM <br />1.000 $2,138.88 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$3,516,340.93 <br />$332,930.80 <br />$1,977,339.60 <br />