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Run Date: 06/04/2009 11:23:04
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<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: KNIFE RIVER Original Contract: $2,034,034.43
<br /> Job 93-004275
<br /> Contract No: 2009-00018 Current Amount: $2,034,034.43
<br /> PO 2009100358 Contract Award Date: 05/01/2009
<br /> Assessable: Yes Completion Date: 10/01/2009
<br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount
<br /> Y Quantity Amount
<br /> 0220 10 INCH STORM PIPE $24.50 FOOT 417.000 $10,216.50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0230 10 INCH STORM PIPE, C900 $27.00 FOOT 244.000 $6,588.OO 0.000
<br /> $a.oo o.ooo $o.oD o.oo
<br /> 0240. 12 INCH STORM PIPE $28.00 FOOT 198.000 $5,544.00 0.000
<br /> $0.00 0.000 $0.00 O.DO
<br /> 0250 12 INCH STORM PIPE, C900 $32.00 FOOT 255.000 $8,160.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0260 12 INCH STORM PIPE, RCP $38.00 FOOT 8.000 $304.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0270 15 INCH STORM PIPE $41.25 FOOT 542.000 $22,357.50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0280 15 INCH STORM PIPE, RCP $47.00 FOOT 976.000 $45,872.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0290 18 INCH STORM PIPE $43.50 FOOT 74.000 $3,219.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0300 18 INCH STORM PIPE, RCP $49.50 FOOT 655.000 $32,422.50 0.000
<br /> $D.oo o.ooo $o.DO o.Da
<br /> 0310 24 INCH STORM PIPE $51.50 FOOT 1,197.000 $61,645.50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0320 24 INCH STORM PIPE, RCP $55.50 FOOT .629.000 $34,909.50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0330 ADD EXC/AGG FOR JOINT TRENCH $17.50 FT 1,464.000 $25,620.00 0.000
<br /> $0.00 0.000 $0.00 O.DO
<br /> 0340 30 INCH STORM PIPE $89,00 FOOT 573.000 $50,997.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0350 30 INCH STORM PIPE, RCP $74.50 FOOT 47.000 $3,501.50 0.000
<br /> $0.00 0.000 $0.00 O.DO
<br /> 0360 CONSTRUCT GRASSY BIOSWALE $9.50 FOOT 941.000 $8,939.50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0370 VIDEO INSPECTION $1.00 FT 5,830.000 $5,830.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0380 CONNECTION TO EXISTING STRUCTU $300.00 EACH 4.000 $1,200.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0390 CONCRETE INLETS, TYPE 4A $1,110.00 EACH 31.000 $34,410.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0400 CATCH BASINS $855.00' EACH 3.000 $2,565.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0410 CONCRETE INLETS, TYPE D $750.00 EACH 8.000 $6,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0420 SLOPED OUTLET PROTECTION $900.00 EACH 1.000 $900.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0430 CONCRETE MANHOLE, 42 INCH DIA. $2,000.00 EACH 2.000 $4,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0440 CONCRETE MANHOLE, FLAT TOP, 60 $3,350.00 EACH 3.000 $10,050.00 0.000
<br /> $0.00 0.000 $0.00 O.DO
<br /> 0450 CONCRETE MANHOLE, FLAT TOP $2,000.00 EACH 17.000 $34,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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