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Run Date: 09/03/2009 15:37:14
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: KNIFE RIVER Original Contract: $543,004.30
<br /> Job 93-004581 Current Amount: $662,724.30
<br /> Contract No: 2010-00001 Contract Award Date: 07/14/2009
<br /> PO 2010100049 Completion Date: 09/04/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount
<br /> Quantity Amount
<br /> PBM RAILROAD BLVD FROM VAN BUREN TO CHAAffiERS ST
<br /> General
<br /> 0000 Liquidated Damages-Railroad (Jo ($1,000.00) DAY O.DOD $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> OO1D MOBILIZATION $8,984.75 LUMPSUM 1.000 $8,984.75 1.000 $8,984.75 1.000 $8,984.75 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $11,000.00 LUMPSUM 1.000 $11,000.00 0.500 $5,500.00 0.500 $5,500.00 50.00
<br /> 0030 EROSION CONTROL $1,900.00 LUMPSUM 1.000 $1,900.00 0.500 $950.00 0.500 $950.00 50.00
<br /> 0040 TEMPORARY STRIPING $2,230.00 LUMPSUM 1.000. $2,230.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0050 FLAGGERS $42.00 HOUR 600.000 $25,200.00 212.000 $8,904.00 212.000 $8,904..00 35.00
<br /> 0060 CITY PROVIDED SPEC INFO SIGNS $260.00 EACH 2.000 $520.00 2.000 $520.00 2.000 $520.00 100.00
<br /> 0070 SPECIAL SIGNS $12.00 SQFT 30.000 $360.00 6.000 $72.00 6.000 $72.00 20.00
<br /> 0080 PORTABLE CHANGEABLE MESSAGE SI $1,900.00 EACH 2.000 $3,800.00 1.000 $1,900.00 1.000 $1,900.00 50.00
<br /> 0090 REMOVE AND REINSTALL EXISTING $675.00 LUMPSUM 1.000 $675.00 2.000 $1,350.00 2.000 $1,350.00 200.00
<br /> 0100 ADJUSTING BOXES $250.00 EACH 4.000 $1,000.00 0.000 $0.00 0.000 $0.00 0,00
<br /> 0110 ADJUSTING CATCH BASINS $460.00 EACH 2.000 $920.00 2.000: $920.00 2.000 $920.00 100.00
<br /> 0120 INSTALL MONUMENT BOX $400.00 EACH 1.000 $400.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0130 MINOR ADJUSTMENT OF MANHOLES $930.00 EACH 25.000 $23,250.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0140 REM/REPL FRAME/COVER - WW $300.00 EACH 13.000 $3,900.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0150 REM/REPL FRAME/COVER - ST $300.00 EACH 12.000 $3,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0160 COLD PLANE PVMT REMOVAL, TAPER $0.30 SQFT 27,171.000 $8,151.30 0.000 $0.00 0.000 $0.00 0.00
<br /> 0170 COLD PLANE PVMT REMOVAL, 3" DE $0.30 SQFT 50,574.000 $15,172.20 O.ODO $0.00 0.000 $0.00 0.00
<br /> 0180 COLD PLANE PVMT REMOVAL, 3 1/2 $0.30 SQFT 46,884.000 $14,065.20 9,054.500 $2,716.35 9,054,500 $2,716.35 19.00
<br /> 0190 COLD PLANE PVMT REMOVAL,CONCRE $2.50 SQFT .1,350.000 $3,375.00 0.000 $0.00 O.ODO $0.00 0.00
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<br /> 0200 LEVEL 3, 1/2", DENSE, HMAC $47.00 TON 2,438.000 $114,586.00 57.910 $2,721.77 57.910 $2,721.77 M 2.00
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<br /> 0201 EXTRA WARM MIX ASPHALT CONC(JO 002 $2.50 TON 2,438.000 $6,095.00 57.910 $144.78 57.910 $144.78 2.00
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