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Run Date: 07/08/2010 14:56:46 <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 : 011 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,586,683.42 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Page 5 <br />Line <br />Descri <br />tion <br />Current Contract <br />Estimated <br />Payment <br />Cumulative Totals <br />Complete <br />p <br />Last Cling Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <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 />36.500 <br />$4,964.00 <br />130.00 <br />0710 <br />AGGREGATE BASE <br />$28.00 <br />TON <br />182.000 <br />$5,096.00 <br />55.470 <br />$1,553.16 <br />55.470 <br />$1,553.16 <br />30.00 <br />0720 <br />LEVEL 3, 1/2 INCH DENSE, MHMAC <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 PAVEMENT, FIBER REI <br />$49.00 <br />SQYD <br />409.000 <br />$20,041.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0750 <br />CONCRETE CURBS, CURB & GUTTER <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 />91.000 <br />$10,920.00 <br />91.000 <br />$10,920.00 <br />103.00 <br />0770 <br />CONCRETE CURBS, WITH FOOTING, <br />$130.00 <br />FOOT <br />46.000 <br />$5,980:00 <br />0.000 <br />$0.00 <br />60.000 <br />$7,800.00 <br />130.00 <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 />0.00 <br />0790 <br />PEDESTRIAN RAIL <br />$128.00 <br />FOOT <br />412.000 <br />$52,736.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0800 <br />CONCRETE WALKS <br />85.00 <br />SQYD <br />315.000 <br />$1,575.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0810 <br />EXTRA FOR CONCRETE STREET CONN <br />$650.00 <br />EACH <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 />SWITCHING, 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 />0840 <br />PERMANENT SEEDING <br />$1,000.00 <br />ACRE <br />0.550 <br />$550.00 <br />0.000 <br />$0.00 <br />0.060 <br />$60.00 <br />11.00 <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 />0.020 <br />$20.00 <br />20.00 <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 />0.000 <br />$0.00 <br />0.00 <br />0870 <br />TOPSOIL <br />$21.00 <br />CUYD <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 />EACH <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 />EACH <br />300.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <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 FENCE <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. 3 CONTAINER <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 />EVERGREEN TREES, NO. 1 CONTAIN <br />$17.00 <br />EACH <br />5.000 <br />$85.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />