Run Date: 10/07/2009 09:36:39 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <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 Quantity Amount Quantity Amount <br /> 0460 CONCRETE MANHOLE, SADDLE $1,700.00 EACH 2.000 $3,400.00 0.600 $1,020.00 2.000 $3,400.00 100.00 <br /> 0470 CONCRETE MANHOLE, POLLUTION CO $20,000.00 EACH 1.000 $20,000,00 1.000 $20,000.00 1.000 $20,000.00 100.00 <br /> 0480 MINOR ADJUSTMENT OF MANHOLES $1,500.00 EACH 2.000 $3,000.00 1.700 $2,550.00 2.000 $3,000.00 100.00 <br /> 0490 MAJOR ADJUSTMENT OF MANHOLES $1,500.00 EACH 23.000 $34,500.00 17.800 $26,700.00 23.000 $34,500.00 100.00 <br /> 0500 ADJUSTMENT OF WATER VALVES $300.00 EACH 40.000 $12,000.00 19.000 $5,700.00 21.000 $6,300.00 53,00 <br /> 0510 CURB CUT SPILLWAYS $115.00 EACH 19.000 $2,185.00 9.500 $1,092.50 9.500 $1,092.50 50.00 <br /> 0520 LEVEL 3, 1/2 INCH, DENSE, HMAC $47.15 TON 7,850.000 $370,127.50 2,631.800 $124,089.37 4,607.800 $217,257.77 M 59.00 <br /> 0530 PREMANUFACTURED SPEED CUSHION/ $2,500.00 EACH 11.000 $27,500.00 0.000 $0.00 O.OOD $0.00 0.00 <br /> 0540 INSTALL PREMANUFACTURED SPEED $500.00 EACH 11.000 $5,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 CONSTRUCT HMAC SPEED CUSHIONS $900.00 EACH 11.000 $9,900,00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 EXTRA FOR ASPHALT APPROACHES $205.50 EACH 57.000 $11,713.50 21.000 $4,315.50 30.000 $6,165.00 53.00 <br /> 0570 CONCRETE WALK, 4" $2.50 SQFT 56,473.000 $141,182.50 19,039.200 $47,598.00 29,965.200 $74,913.00 53.00 <br /> 0580 CONCRETE DRIVEWAYS, 5 INCH $2.75 SQFT 22,844.000 $62,821.00 7,658.100 $21,059.78 12,986,300 $35,712.33 57.00 <br /> 0590 CONCRETE DRIVEWAYS, 7 INCH $3.50 SQFT 982.000 $3,437.00 0.000 $0.00 276.000 $966.00 28.00 <br /> 0600 CONCRETE WALK, 8° $3.75 SQFT 1,510.000 <br /> $s,66z.so 0.000 $o.DO o.ooo $o.oo o.Do <br /> 0610 INSTALL TRUNCATED DOME DETECTA $21.00 SQFT 796.000 $16,716.00 328.000 $6,888.00 568.000 $11,928.00 71.00 <br /> 0620 CONCRETE CURB AND GUTTER $8.75 FOOT 12,321.000 $107,808.75 7,480.000 $65,450.00 12,401.500 $108,513.13 101.00 <br /> 0630 VALLEY GUTTERS $47.00 FOOT 877.000 <br /> $41,219.00 687.000 $32,289.00 897.000 $42,159.00 102.00 <br /> 0640 REMOVE AND REINSTALL EXISTING $6,685.00 LUMPSUM 1.000 $6,685.00 0.000 $0.00 0.500 $3,342.50 50.00 <br /> 0650 PERMANENT SIGNS $44.00 SQFT 221.000 $9,724.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0660 LAWN SEEDING $0.50 FT 5,400.000 <br /> $z,7oo.00 o.ooD $o.oo o.ooo $o.oo o.oo <br /> 0670 BARK-O-MULCH $1.75 FT 1,800.000 <br /> $3,150.00 522.000 $913.50 522.000 $913.50 29.00 <br /> <br /> 0680 COMPOST HARK BLEND $3.00 FT 1,800.000 <br /> $5,400.00 348.000 $1,044.00 348.000 $1,044.00 19.00 <br /> <br /> 0690 SWALE SEEDING $1,500.00 LUMPSUM 1.000 <br /> $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />