New Search
Run Date: 07/08/2009 12:46:02 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: KNIFE RIVER Original Contract: $2,034,034.43 <br /> Job 93-004275 Current Amount: $2,034,034.43 <br /> Contract No: 2009-00018 <br /> Contract Award Date: 05/01/2009 <br /> PO 2009100358 Completion Date: 10/01/2009 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0700 MAILBOX, CENTRALIZED BOX UNIT $1,300.00 EACH 15.000 <br /> $19,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 MAILBOX, CENTRALIZED BOX UNIT $1,400.00 EACH 1.000 <br /> S1,4oo.oa a.ooo $o.oo o.ooD $o.oo o.oo <br /> 0720 Elmira Road Transition Sta 53+ $10,000.00 LUMPSUM 1.000 <br /> $lo,ooo.oo o.ooo $o,DO o.ooo $o.ao o.oo <br /> <br /> 0730 PVMT LEGEND, TYPE A OR B: STOP $110.00 EACH 3.000 <br /> $330.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0740 ILLUMINATION COMPLETE $12,000.00 LUMPSUM 1.000 <br /> $12,000.00 0.000 $o.oo a.ooo $o.oo a.oo <br /> $2,034,034.43 $166,326.89 $188,935.89 <br /> <br />