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Run Date: 12/08/2010 10:45:42 Page 6 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 016 <br />Contractor: MOWAT CONSTRUCTION CO. Original Contract: $3,438,410.50 <br />Job 93-004378 <br />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 />Current Contract Estimated Payment Cumulative Totals Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0940 <br />EVERGREEN TREES, 4 FOOT HEIGHT <br />$30.00 <br />EACH <br />5.000 <br />$150.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0950 <br />DECIDUOUS TREES, NO. 10 CONTAI <br />$175.00 <br />EACH <br />5.000 <br />$875.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0960 <br />WOOD <br />SIGN POSTS <br />$8.00 <br />FBM <br />262.000 <br />$2,096.00 <br />0.000 <br />$0.00 <br />413.370 <br />$3,306.96 <br />158.00 <br />0970 <br />TYPE <br />W1-4L SIGNS IN PLACE <br />$30.00 <br />SQFT <br />2.250 <br />$67.50 <br />0.000 <br />$0.00 <br />2.250 <br />$67.50 <br />100.00 <br />0980 <br />TYPE <br />R1-2 SIGNS IN PLACE <br />$25.00 <br />SQFT <br />5.000 <br />$125.00 <br />0.000 <br />$0.00 <br />4.500 <br />$112.50 <br />90.00 <br />0990 <br />TYPE <br />R5-3 SIGNS IN PLACE <br />$25.00 <br />SQFT <br />8.000 <br />$200.00 <br />0.000 <br />$0.00 <br />8.000 <br />$200.00 <br />100.00 <br />1000 <br />TYPE <br />D11-1 SIGNS IN PLACE <br />$30.00 <br />SQFT <br />55.000 <br />$1,650.00 <br />0.000 <br />$0.00 <br />55.000 <br />$1,650.00 <br />100.00 <br />1010 <br />POWDER COAT BRIDGE RAIL/PROTEC <br />002 <br />$51,201.40 <br />LUMPSUM <br />1.000 <br />$51,201.40 <br />0.500 <br />$25,600.70 <br />1.000 <br />$51,201.40 <br />100.00 <br />1020 <br />ADD FIBER REINFORCEMENT TO DEC <br />003 <br />$24,590.15 <br />LUMPSUM <br />1.000 <br />$24,590.15 <br />0.000 <br />$0.00 <br />1.000 <br />$24,590.15 <br />100.00 <br />1030 <br />CONSTRUCT TEST PANEL <br />003 <br />$2,138.88 <br />LUMPSUM <br />1.000 <br />$2,138.88 <br />0.000 <br />$0.00 <br />1.000 <br />$2,138.88 <br />100.00 <br />1040 <br />PED. <br />IS. MOBILIZATION 4004A <br />004 <br />$5,272.26 <br />LUMPSUM <br />1.000 <br />$5,272.26 <br />0.000 <br />$0.00 <br />1.000 <br />$5,272.26 <br />100.00 <br />1050 <br />PED. <br />IS. TPDT 4004B <br />004 <br />$1,708.00 <br />LUMPSUM <br />1.000 <br />$1,708.00 <br />0.380 <br />$649.04 <br />1.000 <br />$1,708.00 <br />100.00 <br />1060 <br />PED. <br />IS. DETOUR 4004C <br />004 <br />$2,917.84 <br />LUMPSUM <br />1.000 <br />$2,917.84 <br />0.000 <br />$0.00 <br />1.000 <br />$2,917.84 <br />100.00 <br />1070 <br />PED. <br />IS. TC SUPERVISOR 4004D <br />004 <br />$200.00 <br />EACH <br />10.000 <br />$2,000.00 <br />4.000 <br />$800.00 <br />7.000 <br />$1,400.00 <br />70.00 <br />1080 <br />PED. <br />IS. MESH FENCE 4004E <br />004 <br />$3.00 <br />LINFT <br />180.000 <br />$540.00 <br />0.000 <br />$0.00 <br />165.000 <br />$495.00 <br />92.00 <br />1090 <br />PED. <br />IS. EROSION 4004F <br />004 <br />$488.00 <br />LUMPSUM <br />1.000 <br />$488.00 <br />0.000 <br />$0.00 <br />1.000 <br />$488.00 <br />100.00 <br />1100 <br />PED. <br />IS. CONST ENTRANCES 4044G <br />004 <br />$1,200.00 <br />EACH <br />1.000 <br />$1,200.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,200.00 <br />100.00 <br />1110 <br />PED. <br />IS. INLET PROTECTION 4004 <br />004 <br />$65.00 <br />EACH <br />1.000 <br />$65.00 <br />0.000 <br />$0.00 <br />1.000 <br />$65.00 <br />100.00 <br />1120 <br />PED. <br />IS. SEDIMENT BARRIER 4004 <br />004 <br />$3.00 <br />LINFT <br />100.000 <br />$300.00 <br />0.000 <br />$0.00 <br />115.000 <br />$345.00 <br />115.00 <br />1130 <br />PED. <br />IS. REM CURBS 4004J <br />004 <br />$5.00 <br />LINFT <br />135.000 <br />$675.00 <br />0.000 <br />$0.00 <br />132.000 <br />$660.00 <br />98.00 <br />1140 <br />PED. <br />IS. REM WALKS/DRIVEWAY 40 <br />004 <br />$15.00 <br />SQYD <br />165.000 <br />$2,475.00 <br />0.000 <br />$0.00 <br />192.770 <br />$2,891.55 <br />117.00 <br />1150 <br />PED. <br />IS. ASPHALT SAW CUTTING <br />004 <br />$3.00 <br />LINFT <br />276.000 <br />$828.00 <br />0.000 <br />$0.00 <br />460.330 <br />$1,380.99 <br />167.00 <br />1160 <br />PED. <br />IS. CLEARING/GRUBBING 400 <br />004 <br />$1,859.40 <br />LUMPSUM <br />1.000 <br />$1,859.40 <br />0.000 <br />$0.00 <br />1.000 <br />$1,859.40 <br />100.00 <br />1170 <br />PED. <br />IS. EXCAV/EMBANKMENT 4004 <br />004 <br />$5,290.60 <br />LUMPSUM <br />1.000 <br />$5,290.60 <br />0.000 <br />$0.00 <br />1.000 <br />$5,290.60 <br />100.00 <br />