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Run Date:. 08/07/2009 10;39:21 <br /> Pae 5 <br /> City of Eugene 9 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor.: KNIFE RIVER <br /> Job 93-009275 Original Contract: $2,034,039.43 <br /> Contract No: 2009-00018 Current Amount: $2,034,039.43 <br /> PO 2009100358 Contract Awa <br /> rd Date: 05/01/2009 <br /> Assessable: Yes Completion. Date: 10/01/2009 <br /> Line Description Last Chn Ord ~ Current Contract Estimated Payment Cumulative Totals <br /> Q Unit Price Unit Measure Quantity Amount °s Complete <br /> Quantity Amount Quantity Amount <br /> 0700 MAILBOX, CENTRALIZED BOX UNIT $1,300.00 EACH <br /> 15.000 $19,500.00 0.000 $0.00 0.000 $0.00 0,00 <br /> 0710 MAILBOX, CENTRALIZED BOX UNIT $1,900.00 EACH <br /> 1.000 $1,400.00 D.000 $0.00 0.000 $0.00 0.00 <br /> 0720 Elmira Road Transition Sta 53+ $10, <br /> 000.00 LUMPSUM. 1.000 $10,000.00 0.750 <br /> $7,500.00 0.750 $7,500.00 75.00 <br /> 0730 PVMT LEGEND, TYPE A OR B: STOP $110.00 EACH <br /> 3.000 $330.00 0.000 .$0.00 0.000 $0.00 0.00 <br /> <br /> 0740 ILLUMINATION COMPLETE $12,000.00 LUMPSUM <br /> 1.000 $12,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $2,034,034.43 $295,856.29 $989,792.18 <br /> <br />