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<br /> j <br /> f <br /> Run. Date: 08/10/2009 19:17:07 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: KNIFE RIVER g $543,004.30 <br /> Ori final Contract: <br /> Job 93-004581 Current Amount: $543,004.30 <br /> Contract No: 2010-00001 Contract Award Date: 07/14/2009 <br /> PO Completion Date: 09/04/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals °a Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PBM RAILROAD BLVD FROM VAN BUREN TO CHAMBERS ST <br /> General <br /> I <br /> DODO Liquidated Damages-Railroad (Jo ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> i <br /> 0010 MOBILIZATION $8,984.75 LUMPSUM 1.000 $8,989.75 0.000 $0.00 0.000 $0.00 0.00 <br /> i <br /> 0020. TEMP. WORK ZONE TRAFFIC CONTRO $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 0.000 Q0.00 0.00 <br /> I <br /> 0030 EROSION CONTROL $1,900.00 LUMPSUM 1.000 $1,900.00 O.D00 $0.00 0.000 $0.00 0.00 <br /> 0040 TEMPORARY STRIPING <br /> III $2,230.00 LUMPSUM 1.000 2 2 <br /> $ 30.00 0.000 $0.00 O.ODO $0.00 0.00 <br /> 0050 FLAGGERS $92.00 HOUR 600.000 $25,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 CITY PROVIDED SPEC INFO SIGNS $260.00 EACH 2.000 $520.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 SPECIAL SIGNS $12.00 SQFT 30.000 $360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 PORTABLE CHANGEABLE MESSAGE SI $1,900.00 EACH 2.000 $3,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 REMOVE AND REINSTALL EXISTING $675.00 LUMPSUM 1.000 $675.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 ADJUSTING BOXES $250.00 EACH 4.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 ADJUSTING CATCH BASINS $460.00 EACH 2.000 $920.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 INSTALL MONUMENT BOX $900.00 EACH 1.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 MINOR ADJUSTMENT OF MANHOLES $930.00 EACH 25.000 $23,250.00 0.000 .$0.00 0.000 $0.00 0.00 <br /> 0190 REM/REPL FRAME/COVER - WW $300.00 EACH 13.000 $3,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 REM/REPL FRAME/COVER - ST $300.00 EACH 12.000 $3,600.00 O.D00 $0.00 0.000 $0.00 0.00 <br /> 0160 COLD PLANE PVMT REMOVAL, TAPER $0.30 SQFT 27,171.000 $8,151.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 COLD PLANE PVMT REMOVAL, 3" DE $0.30 SQFT 50,574.000 $15,172.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 COLD ,PLANE PVMT REMOVAL, 3 1/2 $0.30 SQFT 96,889.000 $14,065.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 COLD PLANE PVMT REMOVAL,CONCRE $2.50 SQFT 1,350.000 $3,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 LEVEL 3, 1/2", DENSE, HMAC $47.00 .TON 2,938.000 $119,586.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0210 .CONCRETE PAVEMENT REPAIR $70.00 CUYD 50.000 $3,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />