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Run Date: 11/04/2010 10:09:03 <br />City of Eugene Page 3 <br />Contract Preliminary Progress Payment <br />Payment No : 015 <br />Contractor: MOWAT CONSTRUCTION CO. Original Contract: $3,438,410.50 <br />Job 93-004378 Current Amount: $3,845,273.03 <br />Contract No: 2010-00003 Contract Award Date: 07/27/2009 <br />PO 2010100057 Completion Date: 08/31/2010 <br />Assessable: No <br />Line <br />Description Last Chnq Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity <br />Amount <br />Estimated Payment <br />Quantity <br />Amount <br />Cumulative <br />Quantity <br />Totals <br />Amount <br />Complete <br />0220 <br />WORK CONTAINMENT PLAN AND SYST <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,000.00 <br />100.00 <br />0230 <br />REMOVAL OF PIPES <br />$10.00 <br />FOOT <br />60.000 <br />$600.00 <br />0.000 <br />$0.00 <br />60.000 <br />$600.00 <br />100.00 <br />0240 <br />REMOVAL OF CURBS <br />$5.00 <br />FOOT <br />173.000 <br />$865.00 <br />0.000 <br />$0.00 <br />152.500 <br />$762.50 <br />86.00 <br />0250 <br />REMOVAL OF WALKS AND DRIVEWAYS <br />$15.00 <br />SQYD <br />35.000 <br />$525.00 <br />0.000 <br />$0.00 <br />75.000 <br />$1,125.00 <br />214.00 <br />0260 <br />REMOVAL OF SURFACINGS <br />$15.00 <br />SQYD <br />15.000 <br />$225.00 <br />0.000 <br />$0.00 <br />12.440 <br />$186.60 <br />83.00 <br />0270 <br />REMOVAL OF INLETS <br />$500.00 <br />EACH <br />3.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />3.000 <br />$1,500.00 <br />100.00 <br />0280 <br />REMOVAL OF GUARDRAIL <br />$5.00 <br />FT <br />64.000 <br />$320.00 <br />0.000 <br />$0.00 <br />64.000 <br />$320.00 <br />100.00 <br />0290 <br />ASPHALT PAVEMENT SAW CUTTING <br />$3.00 <br />FT <br />174.000 <br />$522.00 <br />0.000 <br />$0.00 <br />126.000 <br />$378.00 <br />72.00 <br />0300 <br />CLEARING AND GRUBBING <br />$10,000.00 <br />LUMPSUM <br />1.000 <br />S10,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$10,000.00 <br />100.00 <br />0310 <br />DITCH EXCAVATION <br />$20.00 <br />CUYD <br />100.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />100.000 <br />$2,000.00 <br />100.00 <br />0320 <br />EMBANKMENT IN PLACE <br />$25.00 <br />CUYD <br />220.000 <br />$5,500.00 <br />0.000 <br />$0.00 <br />30.000 <br />$750.00 <br />14.00 <br />0330 <br />RIPRAP GEOTEXTILE, TYPE 2 <br />$4.00 <br />SQYD <br />50.000 <br />$200.00 <br />0.000 <br />$0.00 <br />67.000 <br />$268.00 <br />134.00 <br />0340 <br />LOOSE RIPRAP, CLASS 50 <br />$60.00 <br />CUYD <br />14.000 <br />$840.00 <br />0.000 <br />$0.00 <br />20.020 <br />$1,201.20 <br />143.00 <br />0350 <br />RIPRAP CHECK DAMS <br />$300.00 <br />EACH <br />4.000 <br />$1,200.00 <br />0.000 <br />$0.00 <br />5.000 <br />$1,500.00 <br />125.00 <br />0360 <br />12 INCH STORM SEWER PIPE, 5 FT <br />$65.00 <br />FOOT <br />186.000 <br />$12,090.00 <br />5.000 <br />$325.00 <br />190.000 <br />$12,350.00 <br />102.00 <br />0370 <br />CONCRETE INLETS, TYPE CG-3 <br />$1,850.00 <br />EACH <br />1.000 <br />$1,850.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,850.00 <br />100.00 <br />0380 <br />CATCH BASINS, CONCRETE <br />$1,500.00 <br />EACH <br />9.000 <br />$13,500.00 <br />1.000 <br />$1,500.00 <br />9.000 <br />$13,500.00 <br />100.00 <br />0390 <br />DRAINAGE CURBS <br />$28.00 <br />FOOT <br />52.000 <br />$1,456.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0400 <br />CONNECTION TO EXISTING STRUCTU <br />$500.00 <br />EACH <br />3.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />3.000 <br />$1,500.00 <br />100.00 <br />0410 <br />MINOR ADJUSTMENT OF MANHOLES <br />$500.00 <br />EACH <br />1.000 <br />$500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$500.00 <br />100.00 <br />0420 <br />SHORING, CRIBBING AND COFFERDA <br />$6,000.00 <br />LUMPSUM <br />1.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$6,000.00 <br />100.00 <br />0430 <br />STRUCTURE EXCAVATION <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,000.00 <br />100.00 <br />0440 <br />GRANULAR STRUCTURE BACKFILL <br />$800.00 <br />LUMPSUM <br />1.000 <br />$800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$800.00 <br />100.00 <br />0450 <br />FURNISH DRILLING EQUIPMENT <br />$50,000.00 <br />LUMPSUM <br />1.000 <br />$50,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$50,000.00 <br />100.00 <br />