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Run Date: 04/05/2011 11:36:14
<br />Contractor:
<br />Job
<br />Contract No:
<br />PO
<br />Assessable:
<br />Line Desc
<br />MOWAT CONSTRUCTION CO.
<br />93-004378
<br />2010-00003
<br />2010100057
<br />No
<br />ription Last Chng Ord
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 6
<br />Complete
<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.
<br />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.
<br />TPDT 4004B
<br />004
<br />$1,708.00
<br />LUMPSUM
<br />1.000
<br />$1,708.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,708.00
<br />100.00
<br />1060
<br />PED.
<br />IS.
<br />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.
<br />TC SUPERVISOR 4004D
<br />004
<br />$200.00
<br />EACH
<br />10.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />7.000
<br />$1,400.00
<br />70.00
<br />1080
<br />PED.
<br />IS.
<br />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.
<br />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.
<br />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.
<br />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.
<br />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.
<br />REM CURBS 4004)
<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.
<br />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.
<br />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.
<br />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.
<br />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 />1180
<br />PED.
<br />IS.
<br />AGGREGATE BASE 40040
<br />004
<br />$28.00
<br />TON
<br />75.000
<br />$2,100.00
<br />0.000
<br />$0.00
<br />83.100
<br />$2,326.80
<br />111.00
<br />1190
<br />PED.
<br />IS.
<br />LEVEL 3, 1/2" HMAC 40
<br />004
<br />$92.00
<br />TON
<br />15.000
<br />$1,380.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />1200
<br />PED.
<br />IS.
<br />ASPHALT APPROACH 4004
<br />004
<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 />1210
<br />PED.
<br />IS.
<br />PLAIN. CONC./FIBER RE
<br />004
<br />$49.00
<br />sQYD
<br />106.000
<br />$5,194.00
<br />0.000
<br />$0.00
<br />138.130
<br />$6,768.37
<br />130.00
<br />1220
<br />PED.
<br />IS.
<br />CONC CURBS/GUTTER 400
<br />004
<br />$24.00
<br />LINFT
<br />120.000
<br />$2,880.00
<br />0.000
<br />$0.00
<br />137.000
<br />$3,288.00
<br />114.00
<br />1230
<br />PED.
<br />IS.
<br />CONC DRIVEWAY 7" THIC
<br />004
<br />$68.85
<br />SQYD
<br />65.000
<br />$4,475.25
<br />0.000
<br />$0.00
<br />65.100
<br />$4,482.14
<br />100.00
<br />1240
<br />PED.
<br />IS.
<br />CONC WALKS 4" THICK 4
<br />004
<br />$62.46
<br />SQYD
<br />50.000
<br />$3,123.00
<br />0.000
<br />$0.00
<br />70.350
<br />$4,394.06
<br />141.00
<br />1250
<br />PED.
<br />IS.
<br />CONC ST. CONNECTION 4
<br />004
<br />$650.00
<br />EACH
<br />3.000
<br />$1,950.00
<br />0.000
<br />$0.00
<br />3.000
<br />$1,950.00
<br />100.00
<br />1260
<br />PED.
<br />IS.
<br />CONC PED ISLAND 6" 40
<br />004
<br />$34.13
<br />SQYD
<br />126.000
<br />$4,300.38
<br />0.000
<br />$0.00
<br />136.600
<br />$4,662.16
<br />108.00
<br />1270
<br />PED.
<br />IS.
<br />STRIPING/REM MOB. 400
<br />004
<br />$1,350.00
<br />EACH
<br />1.000
<br />$1,350.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,350.00
<br />100.00
<br />1280
<br />PED.
<br />IS.
<br />PAVMENT LINE REM 4004
<br />004
<br />$1.08
<br />LINFT
<br />2,600.000
<br />$2,808.00
<br />0 000_.
<br />$0.00
<br />1,547.000
<br />$1,670.76
<br />60.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 020
<br />Original Contract: $3,438,410.50
<br />Current Amount: $3,885,010.02
<br />Contract Award Date: 07/27/2009
<br />Completion Date: 08/31/2010
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Amount
<br />
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