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<br />Run Date: 12/08/2010 10:45:42
<br />Contractor: MOWAT CONSTRUCTION CO.
<br />Sob 93-004378
<br />Contract No: 2010-00003
<br />PO 2010100057
<br />Assessable: No
<br />Line Description Last Chng Ord
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 016
<br />Original Contract: $3,438,410.50
<br />Current Amount: $3,845,273.03
<br />Contract Award Date: 07/27/2009
<br />Completion Date: 08/31/2010
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 5
<br />& Complete
<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 />0.000
<br />$0.00
<br />155.810
<br />$4,362.68
<br />86.00
<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 />59.190
<br />$5,445.48
<br />87.00
<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 />1.000
<br />$600.00
<br />100.00
<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 />367.700
<br />$18,017.30
<br />90.00
<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 />128.000
<br />$3,072.00
<br />83.00
<br />0760
<br />CONCRETE CURBS, WITH FOOTING,
<br />$120.00
<br />FOOT
<br />88.000
<br />$10,560.00
<br />0.000
<br />$0.00
<br />35.000
<br />$4,200.00
<br />40.00
<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 />35.130
<br />$70.26
<br />4.00
<br />0790
<br />PEDESTRIAN RAIL
<br />$128.00
<br />FOOT
<br />412.000
<br />$52,736.00
<br />317.000
<br />$40,576.00
<br />412.000
<br />$52,736.00
<br />100.00
<br />0800
<br />CONCRETE WALKS
<br />$5.00
<br />SQYD
<br />315.000
<br />$1,575.00
<br />0.000
<br />$0.00
<br />31.730
<br />$158.65
<br />10.00
<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 />2.000
<br />$1,300.00
<br />100.00
<br />0820
<br />BRIDGE LUMINAIRES
<br />$147,000.00
<br />LUMPSUM
<br />1.000
<br />$147,000.00
<br />0.112
<br />$16,464.00
<br />1.000
<br />$147,000.00
<br />100.00
<br />0830
<br />SWITCHING, CONDUIT AND WIRING
<br />$15,000.00
<br />LUMPSUM
<br />1.000
<br />$15,000.00
<br />0.165
<br />$2,475.00
<br />1.000
<br />$15,000.00
<br />100.00
<br />0840
<br />PERMANENT SEEDING
<br />$1,000.00
<br />ACRE
<br />0.550
<br />$550.00
<br />0.090
<br />$90.00
<br />0.670
<br />$670.00
<br />122.00
<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 />23.000
<br />$483.00
<br />100.00
<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 />300.000
<br />$85,500.00
<br />300.000
<br />$85,500.00
<br />88.00
<br />0910
<br />ORNAMENTAL SECURITY FENCE
<br />$195.00
<br />FOOT
<br />70.000
<br />$13,650.00
<br />62.000
<br />$12,090.00
<br />62.000
<br />$12,090.00
<br />89.00
<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 />Amount
<br />
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