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Run Date: 09/02/2009 11:25:43
<br /> Page 4
<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
<br /> Contract No: 2009-00018 Current Amount: $2,034,034.43
<br /> PO 2009100358 Contract Award Date: 05/01/2009
<br /> Assessable: Yes Completion Date: 10/01/2009
<br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> P Last Chng Ord Unit Price Unit Measure Quantit Amount
<br /> y antit
<br /> - ~i ~ Amount Quantity Amount
<br /> 0460 CONCRETE MANHOLE, SADDLE $1,700.00 EACH 2.000 $3,400.00 0.000
<br /> $0.00 1.400 $2,380.00 70.00
<br /> 0470 CONCRETE MANHOLE, .POLLUTION CO $20,000.00 EACH 1.000 $20,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0480 MINOR ADJUSTMENT OF MANHOLES $1,500.00 EACH 2.000 $3,000.00 0.000
<br /> $0.00 0.300 $450.00 15.00
<br /> 0490 MAJOR ADJUSTMENT OF NANHOLSS $1,500,00 EACH 23.000 $34,500.00 1.200
<br /> $1,800.00 5.200 $7,800.00 23.00
<br /> 0500 ADJUSTMENT OF WATER VALVES $300.00 EACH 40.000 $12,000.00 0.000
<br /> $o.oa z.ooo $6oo.oa s.oo
<br /> 0510 CURB CUT SPILLWAYS $115.00 EACH 19.000 $2,185.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0520 LEVEL 3, 1/2 INCH, DENSE, HMAC $47.15 TON 7,850.000 $370,127.50 945.200
<br /> $44,566.18 1,976.000 $93,168.40 M 25.00
<br /> 0530 PRENANUFACTURED SPEED CUSHION/ $2,500.00 EACH 11.000 $27,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0540 INSTALL PREMANUFACTURED'SPEED $500.00 EACH 11.000 $5,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0550 CONSTRUCT HMAC SPEED CUSHIONS $900.00 EACH 11.000 $9,900.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0560 EXTRA FOR ASPHALT APPROACHES $205.50 EACH 57.000 $11,713.50 9.000
<br /> $1,849.50 9.000 $1,849.50 16.00
<br /> 0570 CONCRETE WALK, 4° $2.50 SQFT 56,473.000 $141,182.50 10,926.000
<br /> $27,315.00 10,926.000 $27,315.00 19.OD
<br /> 0580 CONCRETE DRIVEWAYS, 5 INCH $2.75 SQFT 22,844.000 $62,821.00 5,328.200
<br /> $14,652.55 5,328.200 $14,652.55 23.00
<br /> 0590 CONCRETE DRIVEWAYS, 7 INCH $3.50 SQFT 982.000 $3,437.00 276.000
<br /> $966.00 276.000 $966.00 28.00
<br /> 0600 CONCRETE WALK, 8" $3.75 SQFT 1,510.000 $5,662.50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0610 INSTALL TRUNCATED DOME DETECTA $21.00 SQFT 796.000 $16,716.00 240.000
<br /> $5,040.00 240.000 $5,040.00 30.00
<br /> 0620 CONCRETE CURB AND GUTTER $8.75 FOOT 12,321.000 $107,808.75 0.000
<br /> $0.00 4,921.500 $43,063.13 40.00
<br /> 0630 VALLEY GUTTERS $47.00 FOOT 877.000 $41,219.00 0.000
<br /> $0.00 210.000 $9,870.00 24.00
<br /> 0640 REMOVE AND REINSTALL EXISTING $6,685.00. LUMPSUM 1.000 $6,685.00 0.500
<br /> $3,342.50 0.500 $3,342.50 50.00
<br /> 0650 PERMANENT SZGNS $44.00 SQFT 221.000 $9,724.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0660 LAWN SEEDING $0.50 FT 5,400.000 $2,700.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0670 BARK-O-MULCH $1.75 FT 1,800.000 $3,150.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0680 COMPOST BARK BLEND $3.00 FT 1,800.000 $5,400.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br />
<br /> 0690 SWALE SEEDING $1,500.00 LUMPSUM 1.000 $1,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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