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Run Date: 08/03/2010 16:35:33 <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 : 012 <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 7 <br />Line <br />Desc <br />ri <br />t <br />i <br />Current <br />Contract <br />Estimated <br />Payment <br />Cumulative <br />Totals <br />% Complete <br />p <br />on <br />Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />1180 <br />PED. <br />IS. <br />AGGREGATE BASE 40040 <br />004 <br />$28.00 <br />TON <br />75.000 <br />$2,100.00 <br />68.020 <br />$1,904.56 <br />83.100 <br />$2,326.80 <br />111.00 <br />1190 <br />PED. <br />IS. <br />LEVEL 3, 1/2" HMAC 40 <br />004 <br />$92.00 <br />TON <br />15.000 <br />$1,380.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1200 <br />PED. <br />IS. <br />ASPHALT APPROACH 4004 <br />004 <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 />1210 <br />PED. <br />IS. <br />PLAIN. CONC./FIBER RE <br />004 <br />$49.00 <br />SQYD <br />106.000 <br />$5,194.00 <br />138.130 <br />$6,768.37 <br />138.130 <br />$6,768.37 <br />130.00 <br />1220 <br />PED. <br />IS. <br />CONC CURBS/GUTTER 400 <br />004 <br />$24.00 <br />LINFT <br />120.000 <br />$2,880.00 <br />88.000 <br />$2,112.00 <br />88.000 <br />$2,112.00 <br />73.00 <br />1230 <br />PED. <br />IS. <br />CONC DRIVEWAY 7" THIC <br />004 <br />$68.85 <br />SQYD <br />65.000 <br />$4,475.25 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1240 <br />PED. <br />IS. <br />CONC WALKS 4" THICK 4 <br />004 <br />$62.46 <br />SQYD <br />50.000 <br />$3,123.00 <br />35.150 <br />$2,195.47 <br />35.150 <br />$2,195.47 <br />70.00 <br />1250 <br />PED. <br />IS. <br />CONC ST. CONNECTION 4 <br />004 <br />$650.00 <br />EACH <br />3.000 <br />$1,950.00 <br />3.000 <br />$1,950.00 <br />3.000 <br />$1,950.00 <br />100.00 <br />1260 <br />PED. <br />IS. <br />CONC PED ISLAND 6" 40 <br />004 <br />$34.13 <br />SQYD <br />126.000 <br />$4,300.38 <br />136.600 <br />$4,662.16 <br />136.600 <br />$4,662.16 <br />108.00 <br />1270 <br />PED. <br />IS. <br />STRIPING/REM MOB. 400 <br />004 <br />$1,350.00 <br />EACH <br />1.000 <br />$1,350.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1280 <br />PED. <br />IS. <br />PAVMENT LINE REM 4004 <br />004 <br />$1.08 <br />LINFT <br />2,600.000 <br />$2,808.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1290 <br />PED. <br />IS. <br />BI-DIRECT PAV MARKER <br />004 <br />$5.40 <br />EACH <br />50.000 <br />$270.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1300 <br />PED. <br />IS. <br />THERM NON-PROFILE 400 <br />004 <br />$2.16 <br />LINFT <br />1,970.000 <br />$4,255.20 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1310 <br />PED. <br />IS. <br />PAVE LEGEND, TYPE A A <br />004 <br />$108.00 <br />EACH <br />3.000 <br />$324.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1320 <br />PED. <br />IS. <br />PAVE BAR, TYPE A 4004 <br />004 <br />$5.40 <br />SQFT <br />1,060.000 <br />$5,724.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1330 <br />PED. <br />IS. <br />SQ TUBE SIGN SUP W/FT <br />004 <br />$207.00 <br />EACH <br />6.000 <br />$1,242.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1340 <br />PED. <br />IS. <br />TYPE W1 SIGN IN PLACE <br />004 <br />$8.64 <br />SQFT <br />10.000 <br />$86.40 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1350 <br />PED. <br />IS TYPE Y1 SIGNS IN PLACE <br />004 <br />$8.64 <br />SQFT <br />44.000 <br />$380.16 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1360 <br />PED. <br />IS. <br />TOP SOIL 4004GG <br />004 <br />$21.00 <br />CUYD <br />70.000 <br />$1,470.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1370 <br />PED. <br />IS. <br />BARK MULCH 4004HH <br />004 <br />$37.80 <br />CUYD <br />15.000 <br />$567.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1380 <br />PED. <br />IS. <br />IRRIGATION SYS 400411 <br />004 <br />$244.00 <br />LUMPSUM <br />1.000 <br />$244.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$3,586,683.42 <br />$186,285.25 <br />$2,922,090.31 <br />