Run Date: 08/30/2010 16:40:44 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Job 93-004378 <br />Contract No: 2010-00003 <br />PO 2010100057 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 013 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,602,984.61 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract <br />Description Last Chng Ord Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 4 <br />& Complete <br />0460 <br />DRILLED SHAFT CONCRETE <br />$100,000.00 <br />LUMPSUM <br />1.000 <br />$100,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$100,000.00 <br />100.00 <br />0470 <br />DRILLED SHAFT REINFORCEMENT <br />$60,000.00 <br />LUMPSUM <br />1.000 <br />$60,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$60,000.00 <br />100.00 <br />0480 <br />CSL TEST ACCESS TUBES <br />$10.00 <br />FOOT <br />2,400.000 <br />$24,000.00 <br />0.000 <br />$0.00 <br />2,403.600 <br />$24,036.00 <br />100.00 <br />0490 <br />DRILLED SHAFT EXCAVATION, 48 I <br />$200.00 <br />FT <br />511.000 <br />$102,200.00 <br />0.000 <br />$0.00 <br />511.000 <br />$102,200.00 <br />100.00 <br />0500 <br />DRILLED SHAFT EXCAVATION, 96 I <br />$400.00 <br />FT <br />45.000 <br />$18,000.00 <br />0.000 <br />$0.00 <br />45.000 <br />$18,000.00 <br />100.00 <br />0510 <br />REINFORCEMENT <br />$150,000.00 <br />LUMPSUM <br />1.000 <br />$150,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$150,000.00 <br />100.00 <br />0520 <br />DECK CONCRETE, CLASS HPC5000 <br />$715,000.00 <br />LUMPSUM <br />1.000 <br />$715,000.00 <br />0.050 <br />$35,750.00 <br />1.000 <br />$715,000.00 M <br />100.00 <br />0530 <br />GENERAL STRUCTURAL CONCRETE, C <br />$50,000.00 <br />LUMPSUM <br />1.000 <br />$50,000.00 <br />0.050 <br />$2,500.00 <br />1.000 <br />$50,000.00 <br />100.00 <br />0540 <br />GENERAL STRUCTURAL CONCRETE, C <br />$70,000.00 <br />LUMPSUM <br />1.000 <br />$70,000.00 <br />0.080 <br />$5,600.00 <br />1.000 <br />$70,000.00 <br />100.00 <br />0550 <br />PRECAST CONCRETE DECK PANELS <br />$12,000.00 <br />EACH <br />15.000 <br />$180,000.00 <br />0.000 <br />$0.00 <br />15.000 <br />$180,000.00 <br />100.00 <br />0560 <br />PRECAST CONCRETE PYLON LEGS <br />$130,000.00 <br />EACH <br />2.000 <br />$260,000.00 <br />0.000 <br />$0.00 <br />2.000 <br />$260,000.00 <br />100.00 <br />0570 <br />POST-TENSIONING <br />$80,000.00 <br />LUMPSUM <br />1.000 <br />$80,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$80,000.00 <br />100.00 <br />0580 <br />PYLON LEG STRUCTURAL STEEL <br />$38,000.00 <br />LUMPSUM <br />1.000 <br />$38,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$38,000.00 <br />100.00 <br />0590 <br />EXPANSION JOINT HANGER SYSTEMS <br />$8,000.00 <br />LUMPSUM <br />1.000 <br />$8,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$8,000.00 <br />100.00 <br />0600 <br />CABLE STAYS <br />$250,000.00 <br />LUMPSUM <br />1.000 <br />$250,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$250,000.00 <br />100.00 <br />0610 <br />BEARING DEVICES, BENT 1 <br />$100.00 <br />EACH <br />2.000 <br />$200.00 <br />0.000 <br />$0.00 <br />2.000 <br />$200.00 <br />100.00 <br />0620 <br />BEARING DEVICES, BENT 18 <br />$100.00 <br />EACH <br />2.000 <br />$200.00 <br />0.000 <br />$0.00 <br />2.000 <br />$200.00 <br />100.00 <br />0630 <br />1 1/4 IN. ELECTRICAL CONDUIT <br />$12.00 <br />FOOT <br />1,800.000 <br />$21,600.00 <br />0.000 <br />$0.00 <br />90.000 <br />$1,080.00 <br />5.00 <br />0640 <br />POURED JOINT SEALS <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0650 <br />PREFORMED ELASTOMERIC STRIP SE <br />$16,000.00 <br />LUMPSUM <br />1.000 <br />$16,000.00 <br />0.100 <br />$1,600.00 <br />1.000 <br />$16,000.00 <br />100.00 <br />0660 <br />PEDESTRIAN BRIDGE RAIL <br />$160,000.00 <br />LUMPSUM <br />1.000 <br />$160,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0670 <br />RETAINING WALL, MSE, NO. 1 <br />$50.00 <br />SQFT <br />201.000 <br />$10,050.00 <br />0.000 <br />$0.00 <br />454.000 <br />$22,700.00 <br />226.00 <br />0680 <br />RETAINING WALL, MSE, NO. 2 <br />$50.00 <br />SQFT <br />1,956.000 <br />$97,800.00 <br />0.000 <br />$0.00 <br />1,956.000 <br />$97,800.00 <br />100.00 <br />0690 <br />MSE WALL COPING, TYPE 1 <br />$130.00 <br />FOOT <br />283.000 <br />$36,790.00 <br />0.000 <br />$0.00 <br />280.500 <br />$36,465.00 <br />99.00 <br />