New Search
<br /> 1 Run Date: 09/02/2009 11:25:43 <br /> ~ Page 5 <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: 10/01/2009 <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 /> 0700 MAILBOX, CENTRALIZED BOX UNIT $1,300.00 EACH 15.000 $19,500.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0710 MAILBOX, CENTRALIZED BOX UNIT <br /> $1,400.00 EACH <br /> l.ooo $1,400.00 0.000 $o.oo o.ooo <br /> $o.oo o.oo <br /> 0720 Elmira Road Transition Sta 53+ $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 0.750 <br /> $7,500.00 75.00 <br /> 0730 PVMT LEGEND, TYPE A OR B: STOP $110.00 EACH 3.000 $330.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0740 ILLUMINATION COMPLETE $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> .$2,034,034.43 $567,068.53 $1,051,860.71 <br /> <br />