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Run Date:'ll/04/2009 10:40:02 Page 4
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 006
<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 0.000 $0.00 2.000 $3,400.00 100.00
<br /> 0470 CONCRETE MANHOLE, POLLUTION CO $20,000.00 EACH 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00
<br /> 0480 MINOR ADJUSTMENT OF MANHOLES $1,500.00 EACH 2.000 $3,000.00 0.000 $0.00 2.000 $3,000.00 100.00
<br /> 0490 MAJOR ADJUSTMENT OF MANHOLES $1,500.00 EACH 23.000 $34,500.00 0.000 $0.00 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 40.000 $12,000.00 100.00
<br /> 0510 CURB CUT SPILLWAYS $115.00 EACH 19.000 $2,185.00 9.500 $1,092.50 19.000 $2,185.00 100.00
<br /> 0520 LEVEL 3, 1/2 INCH, DENSE, HMAC $47.15 TON 7,850.000 $370,127.50 2,562.500 $120,821.88 7,170.300 $338,079.65 M 91.00
<br /> 0530 PREMANUFACTURED SPEED CUSHION/ $2,500.00 EACH 11.000 $27,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0540 INSTALL PREMANUFACTURED SPEED $500.00 EACH 11.000
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<br /> 0550 CONSTRUCT HMAC SPEED CUSHIONS $900.00 EACH 11.000 $9,900.00 0.000 $0.00 0.000 $O.OD 0.00
<br /> 0560 EXTRA FOR ASPHALT APPROACHES $205.50 EACH 57.000 $11,713.80 18.000 $3,699.00 48.000 $9,864.00 84.00
<br /> 0570 CONCRETE WALK, 4" $2.50 SQFT 56,473.000 $141,182.50 17,368.400 $43,421.00 47,333.600 $118,334.00 84.00
<br /> 0580 CONCRETE DRIVEWAYS, 5 INCH $2.75 SQFT 22,844.000 $62,821.00 6,618.600 $18,201.15 19,604.900 $53,913.48 86.00
<br /> 0590 CONCRBTE DRIVEWAYS, 7 INCH $3.50 SQFT 982.000 $3,437.00 980.500 $3,431.75 1,256.500 $4,397.75 128.00
<br /> 0600 CONCRETE WALK, B" $3.75 SQFT 1,510.000 $5,662.50 1,334.000 $5,002.50 1,334.000 $5,002.50 86.00
<br /> 0610 INSTALL TRUNCATED DOME DETECTA $21.00 SQFT 796.000 $16,716.00 334.000 $7,014.00 902.000 $18,942.00 113.00
<br /> 0620 CONCRETE CURB AND GUTTER $8.75 FOOT 12,321.000 $107,808.75 27.500 $240.63 12,429.000 $108,753.75 101.00
<br /> 0630 VALLEY GUTTERS $47.00 FOOT 877.000
<br /> $41,219.00 0.000 $0.00 897.000 $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 $2,700.00 5,000.000 $2,500.00 5,000.000 $2,500.00 93.00
<br /> 0670 BARB-O-MULCH $1.75 FT 1,800.000
<br /> $3,150.00 1,950.500 $3,413.38 2,472.500 $4,326.88 137.00
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<br /> 0680 COMPOST BARK BLEND $3.00 FT 1,800.000 $5,400.00 441.500 $1,324.50 789.500 $2,368.50 44.00
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<br /> 0690 SWALE SEEDING $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00
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