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<br /> Run Date: 10/06/2009 15:12:19 Page 2
<br />
<br /> ~ City of Eugene
<br />
<br /> j Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor: KNIFE RIVER Ori final Contract:
<br /> g $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 Quantity Amount Quantity Amount
<br /> PBM RAILROAD BLVD FROM VAN HUREN TO CHAMBERS ST
<br /> General
<br /> 0000 Liquidated Damages-Railroad (Jo ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $8,984.75 LUMPSUM 1.000 $8,984.75 0.000 $0.00 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 1.000 $11,000.00 100.00
<br /> 0030 EROSION CONTROL $1,900.00 LUMPSUM 1.000 $1,900.00 0.500 $950.00 1.000 $1,900.00 100.00
<br /> 0040 TEMPORARY STRIPING $2,230.00 LUMPSUM 1.000 $2,230.00 1.000 $2,230.00 1.000 $2,230.00 100.00
<br /> 0050 FLAGGERS $42.00 HOUR 600.000 $25,200.00 421.500 $17,703.00 633.500 $26,607.00 106.00
<br /> 0060 CITY PROVIDED SPEC INFO SIGNS $260.00 EACH 2.000 $520.00 2.000 $520.00 4.000 $1,040.00 200.00
<br /> 0070 SPECIAL SIGNS $12.00 SQFT 30.000 $360.00 30.000 $360.00 36.000 $432.00 120.00
<br /> 0080 PORTABLE CHANGEABLE MESSAGE SI $1,900.00 EACH 2.000 $3,800.00 1.000 $1,900.00 2.000 $3,800.00 100.00
<br /> 0090 REMOVE AND REINSTALL EXISTING $675.00 LUMPSUM 1.000 $675.00 0.000 $0.00 2.000 $1,350.00 200.00
<br /> 0100 ADJUSTING BOXES $250.00 EACH 4.000 $1,000.00 2.000 $500.00 2.000 $500.00 50.00 ,
<br /> 0110 ADJUSTING CATCH BASINS $460.00 EACH 2.000 $920.00 0.000 $0.00 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 8.000 $7,440.00 8.000 $7,440.00 32.00
<br /> 0140 REM/RSPL FRAME/COVER - WW $300.00 EACH 13.000 $3,900.00 1.000 $300.00 1.000 $300.00 B.DO
<br /> 0150 REM/REPL FRAME/COVER - ST $300.00 EACH 12.000 $3,600.00 5.000 $1,500.00 5.000 $1,500.00 42.00
<br /> 0160 COLD PLANE PVMT REMOVAL, TAPER $0.30 SQFT 27,171.000 $8,151.30 16,065.000 $4,819.50 16,065.000 $4,819.50 59.00
<br /> 0170 COLD PLANE PVMT REMOVAL, 3" DE $0.30 SQFT 50,574.000 $15,172.20 42,273.500 $12,682.05 42,273.500 $12,682.05 84.00
<br /> 0180 COLD PLANS PVMT REMOVAL, 3 1/2 $0.30 SQPT 46,884.000 $14,065.20 76,415.600 $22,924.68 85,470.100 $25,641.03 182.00
<br /> 0190 COLD PLANE PVMT REMOVAL,CONCRE $2.50 SQFT 1,350.000 $3,375.00 555.000 $1,387.50 555.000 $1,387.50 41.00
<br /> 0200 LEVEL 3, 1/2", DENSE, HMAC $47.00 TON 2,438.000 $114,586.00 2,500.140 $117,506.58 2,558.050 $120,228.35 M 105.00
<br /> 0201 EXTRA WARM MIX ASPHALT CONC(JO 002 $2.50 TON 2,438.000 $6,095.00 2,500.140 $6,250.35 2,558.050 $6,395.13 105.00
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