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<br /> Run Date: 06/04/2009 11:23:04
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<br /> i ~ ~ Page 4
<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 Current Amount:
<br /> Contract No: 2009-00018 $2,034,034.43
<br /> PO 2009100358 Contract Award Date: 05/01/2009
<br /> Assessable: Yes Completion Date: 10/01/2009
<br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> 5 Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0460
<br /> CONCRETE MANHOLE, SADDLE 1 70
<br /> $ 0.00 EACH
<br /> 2.000 $3,400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0470 CONCRETE MANHOLE, POLLUTION CO $20,000.00 EACH 1.000 $20,OOO.OD 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0480 MINOR ADJUSTMENT OF MANHOLES $1,500.00 EACH 2.000 $3,000.00 0.000
<br /> $O.OD 0.000 $0.00 0.00
<br /> 0490 MAJOR ADJUSTMENT OF MANHOLES 1 500.00
<br /> $ EACH
<br /> 23.00
<br /> 0 $34,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0500 ADJUSTMENT OF WATER VALVES $300.00 EACH 40.000 $12,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0510 CURB CUT SPILLWAYS $115.00 EACH 19.000 $2,185.00 0.000
<br /> $o.oo o.ooo $o.oo o.oo
<br /> 0520 LEVEL 3, 1/2 INCH, DENSE, HMAC $47.15 TON 7,850.000 $370,127.50 0.000
<br /> $o.oo o.oaD $o.oo M o.Do
<br /> 0530 PREMANUFACTURED SPEED CUSHION/ $2,500.00 EACH 11.000 $27,SD0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0540 INSTALL PREMANUFACTURED SPEED $500.00 EACH 11.000 $5,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0550 CONSTRUCT HMAC SPEED CUSHIONS $900.00 EACH 11.000 $9,900.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0560 EXTRA FOR ASPHALT APPROACHES $205.50 EACH
<br />
<br /> i 57.00
<br /> D 11 713.
<br /> $ , 50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0570 CONCRETE WALK, 4" $2.50 SQFT 56,473.000 $141,182.50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0580 CONCRETE DRIVEWAYS, 5 INCH 2 7
<br /> $ 5 SQFT 22,844.000 $62,821.00 0.000 $0.00 0,000 $0.00 0.00
<br /> 0590 CONCRETE DRIVEWAYS, 7 INCH $3.50 SQFT 92.000 $3,437.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0600 CONCRETE WALK, 8" $3.75 SQFT 1,510.000 $5,662.50 0.000
<br /> $0.00 0.000 $O.OD O.OD
<br /> 0610 INSTALL TRUNCATED DOME DETECTA $21.00 SQFT 796.000 $16,716.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0620 CONCRETE CURB AND GUTTER $8.75 FOOT 12,321.D00 $107,808.75 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0630 VALLEY GUTTERS $47.00 FOOT 877.000 $41,219.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0640 REMOVE AND REINSTALL EXISTING $6,685.00 LUMPSUM 1.000 $6,685.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0650 PERMANENT SIGNS $44.00 SQFT 221.000 $9,724.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0660 LAWN SEEDING $0.50 FT 5,400.000 $2,700.00 0.000
<br /> $O.OD 0.000 $0.00 0.00.
<br /> 0670 BARK-O-MULCH $1.75 FT 1,800.000 $3,150.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0680 COMPOST HARK BLEND $3.00 FT 1,800.000 $5,400.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0690 SWALE SEEDING $1,500.00 LUMPSUM 1.000 $1,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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