Run Date: 08/07/2009 10:39:21 <br /> City of Eugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: KNIFE RIVER <br /> Job 93-004275 Original Contract: $2,039,039.93 <br /> Contract~No: 2009-00018 Current Amount: $2,039,039.93 <br /> PO 2009100358 Contract Award Date: 05/01/2009 <br /> Assessable; Yes Completion Date: 10/01/2009 <br /> Line Description Current Contract Estimated Payment Cumulative Totals % Complete <br /> Last Chnq Ord Unit Price Unit Measure Quantity <br /> Amount Quantity Amount Quantity <br /> Amount <br /> 0460 CONCRETE MANHOLE, SADDLE $1,700.00 EACH <br /> 2.000 $3,400.00 0.000 $0.00 1.400 $2,380.00 70.00 <br /> 0970 CONCRETE MANHOLE, POLLUTION CO $20,000.00 EACH <br /> 1.000 $20,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 MINOR ADJUSTMENT OF MANHOLES $1,500.00 EACH <br /> 2.000 $3,000.00 0.300 $950.00 0.300 $950.00 15.00 <br /> 0990 MAJOR ADJUSTMENT OF MANHOLES $1,500.00 EACH <br /> 23.000 $34,500.00 9.000 $6,000.00 9.000 $6,000.00 17.00 <br /> 0500 ADJUSTMENT OF WATER VALVES $300.00 EACH <br /> 90.000 $12,000.00 2.000 $600.00 2.000 $600.00 5.00 <br /> 0510 CURB CUT SPILLWAYS $115,00 EACH <br /> 19.000 $2,185.00 0.000 $0.00 O.ODD $0.00 0.00 <br /> 0520 LEVEL 3, 1/2 INCH, DENSE, HMAC $47.15 TON <br /> 7,850.000 $370,127.50 1,030.800 $98,602.22 1,030.800 $48,602.22 M 13.00 <br /> 0530 PRENANUFACTURED SPEED CUSHION/ $2,500.00 EACH <br /> 11.000 $27,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0540 INSTALL PRENANUFACTURED SPEED $500.00 EACH <br /> 11.000 $5,500.00 O.ODD $0.00 0.000 $0.00 0.00 <br /> 0550 CONSTRUCT HMAC SPEED CUSHIONS $900.00 EACH <br /> 11.000 $9,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 EXTRA FOR ASPHALT APPROACHES $205.50 EACH <br /> 57.000 $11,713.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0570 CONCRETE WALK, 4" $2.50 SQFT <br /> 56,473.000 $191,182.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 CONCRETE DRIVEWAYS, 5 INCH $2.75 SQFT 22,844.000 <br /> $62,821.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0590 CONCRETE DRIVEWAYS, 7 INCH $3.50 SQFT <br /> 982.000 $3,937.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0600 CONCRETE WALK, 8" $3.75 S FT <br /> Q 1,510.000 $5,662.50 0.000 $0.00 0.000 $0.00 0'.00 <br /> 0610 INSTALL TRUNCATED DOME DETECTA $21.00 SQFT <br /> 796.000 $16,716.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 CONCRETE CURB AND GUTTER $8.75 FOOT <br /> 12,321.000 $107,808.75 9,921.500 $93,063.13 9,921.500 $43,063.13 90.00 <br /> 0630 VALLEY GUTTERS $97.00 FOOT <br /> 877.000 $41,219.00 210.000 $9,870.00 210.000 $9,870.00 29.00 <br /> 0640 REMOVE AND REINSTALL EXISTING $6,685.00 LUMPSUM <br /> L OOD $6,685.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0650 PERMANENT SIGNS $44.00 SQFT <br /> 221.000 $9,729.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0660 LAWN SEEDING $0.50 FT <br /> 5,900.000 $2,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0670 BARK-O-MULCH $1.75 FT <br /> 1,800.000 $3,150.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0680 COMPOST BARK BLEND $3.00 FT <br /> 1,800.000 $5,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0690 SWALE SEEDING $1,500.00 LUMPSUM 1.000 <br /> $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />