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Run Date: 04/05/2011 11:36:14
<br />Contractor: MOWAT CONSTRUCTION CO.
<br />Job 93-004378
<br />Contract No: 2010-00003
<br />PO 2010100057
<br />Assessable: No
<br />Line Description Last Chng Ord
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 7
<br />% Complete
<br />1290
<br />PED. IS. BI-DIRECT PAV MARKER
<br />004
<br />$5.40
<br />EACH
<br />50.000
<br />$270.00
<br />0.000
<br />$0.00
<br />80.000
<br />$432.00
<br />160.00
<br />1300
<br />PED. IS. THERM NON-PROFILE 400
<br />004
<br />$2.16
<br />LINFT
<br />1,970.000
<br />$4,255.20
<br />0.000
<br />$0.00
<br />2,284.000
<br />$4,933.44
<br />116.00
<br />1310
<br />PED. IS. PAVE LEGEND, TYPE A A
<br />004
<br />$108.00
<br />EACH
<br />3.000
<br />$324.00
<br />0.000
<br />$0.00
<br />3.000
<br />$324.00
<br />100.00
<br />1320
<br />PED. IS. PAVE BAR, TYPE A 4004
<br />004
<br />$5.40
<br />SQFT
<br />1,060.000
<br />$5,724.00
<br />0.000
<br />$0.00
<br />940.000
<br />$5,076.00
<br />89.00
<br />1330
<br />PED. IS. SQ TUBE SIGN SUP W/FT
<br />004
<br />$207.00
<br />EACH
<br />6.000
<br />$1,242.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />1340
<br />PED. IS. TYPE W1 SIGN IN PLACE
<br />004
<br />$8.64
<br />SQFT
<br />10.000
<br />$86.40
<br />0.000
<br />$0.00
<br />10.000
<br />$86.40
<br />100.00
<br />1350
<br />PED. IS TYPE Yl SIGNS IN PLACE
<br />004
<br />$8.64
<br />SQFT
<br />44.000
<br />$380.16
<br />0.000
<br />$0.00
<br />62.000
<br />$535.68
<br />141.00
<br />1360
<br />PED. IS. TOP SOIL 4004GG
<br />004
<br />$21.00
<br />CUYD
<br />70.000
<br />$1,470.00
<br />0.000
<br />$0.00
<br />73.720
<br />$1,548.12
<br />105.00
<br />1370
<br />PED. IS. BARK MULCH 4004RH
<br />004
<br />$37.80
<br />CUYD
<br />15.000
<br />$567.00
<br />0.000
<br />$0.00
<br />15.100
<br />$570.78
<br />101.00
<br />1380
<br />PED. IS. IRRIGATION SYS 400411
<br />004
<br />$244.00
<br />LUMPSUM
<br />1.000
<br />$244.00
<br />0.000
<br />$0.00
<br />1.000
<br />$244.00
<br />100.00
<br />1390
<br />ARTWORK FOUNDATION 4005
<br />005
<br />$16,301.19
<br />LUMPSUM
<br />1.000
<br />$16,301.19
<br />0.000
<br />$0.00
<br />1.000
<br />$16,301.19
<br />100.00
<br />1400
<br />MOBILIZATION FOR LIGHTING(ADDI
<br />006
<br />$21,899.90
<br />LUMPSUM
<br />1.000
<br />$21,899.90
<br />0.000
<br />$0.00
<br />1.000
<br />$21,899.90
<br />100.00
<br />1410
<br />TEMP PROTECT/DIRECT OF TRAFFIC
<br />006
<br />$21,603.25
<br />LUMPSUM
<br />1.000
<br />$21,603.25
<br />0.000
<br />$0.00
<br />1.000
<br />$21,603.25
<br />100.00
<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 />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<br />1.000
<br />$151.20
<br />100.00
<br />1490
<br />MODIFY LIGHTING 4010
<br />010
<br />$3,905.43
<br />LUMPSUM
<br />1.000
<br />$3,905.43
<br />0.000
<br />$0.00
<br />1.000
<br />$3,905.43
<br />100.00
<br />1500
<br />STAY ANCHORAGE STRENGTHING 401
<br />011
<br />$6,386.65
<br />LUMPSUM
<br />1.000
<br />$6,386.65
<br />0.000
<br />$0.00
<br />1.000
<br />$6,386.65
<br />100.00
<br />1510
<br />BT 16 TOWER BASE REPAIRS 4011B
<br />011
<br />$291.60
<br />LUMPSUM
<br />1.000
<br />$291.60
<br />0.000
<br />$0.00
<br />1.000
<br />$291.60
<br />100.00
<br />1520
<br />CONSTRUCT RETAINING WALL
<br />Oil
<br />$2,610.89
<br />LUMPSUM
<br />1.000
<br />$2,610.89
<br />0.000
<br />$0.00
<br />1.000
<br />$2,610.89
<br />100.00
<br />1530
<br />REPAIR EXISTING AREA DRAIN 401
<br />Oil
<br />$261.65
<br />LUMPSUM
<br />1.000
<br />$261.65
<br />0.000
<br />$0.00
<br />1.000
<br />$261.65
<br />100.00
<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
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