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Run Date: 09/02/2009 11:25:43
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 004
<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 Contract Award Date: 05/01/2009
<br /> PO 2009100358 Completion Date: 10/01/200'9
<br /> Assessable: Yes
<br /> Current Contract Estimated Payment Cumulative Totals & Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount
<br /> Quantity Amount Quantity Amount
<br /> ELNIRA-HWY 99 TO HERTELSEN, PAV, C/W, ILLUM & STN
<br /> deneral
<br /> oooD Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> OO1D MOBILIZATION $45,493.18 LUMPSUM 1.000 $45,493.18 0.000 '$0.00 1.000
<br /> $45,493.18 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $7,500.00 LUMPSUM 1.000 $7,500.00 0.250 $1,875.00 0.750
<br /> $5,625.00 75.00
<br /> 0030 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.250 $750.00 0.750
<br /> $2,250.00 75.00
<br /> 0040 CLEARING AND GRUBBING $15,000.00 LUMPSUM 1.000 $15,000.00 0.160 $2,400.00 0.830
<br /> $12,450.00 83.00
<br /> 0050 TREE PROTECTION $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.00,0 $2,500.00 100.00
<br /> 0060 FLAGGERS $46.00 HOUR 2,700.000 $124,200.00 724.000 $33,304.00 1,104.500 $50,807.00 41.00
<br /> 0070 TREE REMOVAL, 5" TO 24° $600.00 EACH 10.000 $6,000.00 0.000 $0.00 7.000
<br /> $4,200.00 70.00
<br /> 0080 TREE REMOVAL, 25" TO 36° $700.00 EACH 13.000 $9,100.00 0.000
<br /> $0.00 14.000 $9,800.00 108.00
<br /> 0090 TREE REMOVAL, OVER 37" $800.00 EACH 7.000 $5,600.00 0.000 $0.00 7.000
<br /> $5,600.00 100.00
<br /> 0100 TREE REMOVAL DURING EXCAVATION $800.00 EACH 10.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0110 REMOVAL OF STRUCTURES AND OBST $27,560.00 LUMPSUM 1.000 $27,560.00 0.450 $12,402.00 0.900 $24,804.00 90.00
<br /> 0120 GENERAL EXCAVATION $9.00 CUYD 18,894.000 $170,046.00 8,130.000 $73,170.00 16,630.000 $149,670.00 88.00
<br /> 0130 ROOT ZONE EXCAVATION $40.00 FOOT 250.000 $10,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0140 6" SUHGRADE STABILIZATION EXCA $9.50 CUYD 3,304.000 $31,388.00 1,310.800 $12,452.60 2,365.600 $22,473.20 72.00
<br /> 0150 6" SUHGRADE STABILIZATION AGGR $3.00 SQYD 19,823.000 $59,469.00 2,859.400 $8,578.20 12,088.800 $36,266.40 61.00
<br /> 0160 AGGREGATE HASE, 6 IN. THICK $4.00 SQYD 19,823.000 $79,292.00 7,859.400 $31,437.60 16,028.200 $64,112.80 81.00
<br /> 0170 RE-USE EXISTING AGGREGATE BASE $1.00 CUYD 4,000.000 $4,000.00 0.000 $0.00 448.500
<br /> $448.50 11.00
<br /> 0180 SUBGRADE GEOTEXTILE $1.00 SQYD 19,823.000 $19,823.00 7,553.300 $7,553.30 13,788.200 $13,788.20 70.00
<br /> 0190 6 INCH WW PIPE, C900 $27.00 FOOT 500.000 $13;500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0200 6 INCH WW PIPE, PVC $27.00 FOOT 500.000 $13,500.00 326.300 $8,810.10 449.800
<br /> $12,144.60 90.00
<br />
<br /> 0210 4 INCH ROOF DRAIN PIPE $25.00 FOOT 350.000 $8,750.00 0.000 $0.00 0.000 $0.00 0.00
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