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Run Date: 01/06/2011 10:03:57 <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 : 017 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,863,857.73 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Page 8 <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current <br />Quantit <br />Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />% Complete <br />y <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />1420 <br />ELECTRICAL SERVICE REVISIONS 4 <br />006 <br />$14,757.31 <br />LUMPSUM <br />1.000 <br />$14,757.31 <br />0.000 <br />$0.00 <br />1.000 <br />$14,757.31 <br />100.00 <br />1430 <br />PATH LIGHTING REVISIONS 4006D <br />006 <br />$26,896.32 <br />LUMPSUM <br />1.000 <br />$26,896.32 <br />0.000 <br />$0.00 <br />1.000 <br />$26,896.32 <br />100.00 <br />1440 <br />DECORATIVE STAY LIGHTING 4006E <br />006 <br />$86,796.64 <br />LUMPSUM <br />1.000 <br />$86,796.64 <br />0.000 <br />$0.00 <br />1.000 <br />$86,796.64 <br />100.00 <br />1450 <br />DECORATIVE DECK EDGE LIGHTING <br />006 <br />$70,335.00 <br />LUMPSUM <br />1.000 <br />$70,335.00 <br />0.000 <br />$0.00 <br />1.000 <br />$70,335.00 <br />100.00 <br />1451 <br />MODIFY BRIDGE RAIL POST SPACIN <br />007 <br />$14,734.05 <br />LUMPSUM <br />1.000 <br />$14,734.05 <br />1.000 <br />$14,734.05 <br />1.000 <br />$14,734.05 <br />100.00 <br />1460 <br />MANHOLE CONFLICT AT BENT 16 4 <br />008 <br />$2,427.79 <br />LUMPSUM <br />1.000 <br />$2,427.79 <br />1.000 <br />$2,427.79 <br />1.000 <br />$2,427.79 <br />100.00 <br />1470 <br />EXTEND TOP OF MSE WALL PANELS <br />009 <br />$1,271.66 <br />LUMPSUM <br />1.000 <br />$1,271.66 <br />1.000 <br />$1,271.66 <br />1.000 <br />$1,271.66 <br />100.00 <br />1480 <br />MODIFY MSE WALL PANEL STORM PI <br />009 <br />$151.20 <br />LUMPSUM <br />1.000 <br />$151.20 <br />1.000 <br />$151.20 <br />1.000 <br />$151.20 <br />100.00 <br />$3,863,857.73 <br />$21,955.70 <br />$3,849,446.32 <br />