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Run Date: 06/04/2010 12:19:30 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Job 93-004378 <br />Contract No: 2010-00003 <br />PO 2010100057 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 010 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,516,340.93 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 6 <br />% Complete <br />0940 <br />EVERGREEN TREES, 4 FOOT HEIGHT <br />$30.00 <br />EACH <br />5.000 <br />$150.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0950 <br />DECIDUOUS TREES, NO. 10 CONTAI <br />$175.00 <br />EACH <br />5.000 <br />$875.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0960 <br />WOOD SIGN POSTS <br />$8.00 <br />FBM <br />262.000 <br />$2,096.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0970 <br />TYPE W1-4L SIGNS IN PLACE <br />$30.00 <br />SQFT <br />2.250 <br />$67.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0980 <br />TYPE R1-2 SIGNS IN PLACE <br />$25.00 <br />SQFT <br />5.000 <br />$125.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0990 <br />TYPE R5-3 SIGNS IN PLACE <br />$25.00 <br />SQFT <br />8.000 <br />$200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1000 <br />TYPE D11-1 SIGNS IN PLACE <br />$30.00 <br />SQFT <br />55.000 <br />$1,650.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1010 <br />POWDER COAT BRIDGE RAIL/PROTEC 002 <br />$51,201.40 <br />LUMPSUM <br />1.000 <br />$51,201.40 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1020 <br />ADD FIBER REINFORCEMENT TO DEC 003 <br />$24,590.15 <br />LUMPSUM <br />1.000 <br />$24,590.15 <br />0.690 <br />$16,967.20 <br />0.690 <br />$16,967.20 <br />69.00 <br />1030 <br />CONSTRUCT TEST PANEL 003 <br />$2,138,88 <br />LUMPSUM <br />1.000 <br />$2,138.88 <br />1.000 <br />$2,138.88 <br />1.000 <br />$2,138.88 <br />100.00 <br />$3,516,340.93 <br />$531,860.08 <br />$2,509,199.68 <br />Amount <br />