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Run Date:' 11/04/2009 10:40:02 Page 5 <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 - <br /> # 93 004275 <br /> Curr <br /> ent Amount. 2 034 034.43 <br /> $ , <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 /> 0700 MAILBOX, CENTRALIZED BOX UNIT $1,300.00 fiACH 15.000 $19,500.00 :14.000 $18,200.00 14.000 $18,200.00 93.00 <br /> 0710 MAILBO%, CENTRALIZED BOB UNIT $1,400.00 EACH 1.000 $1,400.00 2.000 $2,800.00 2.000 $2,800.00 200.00 <br /> 0720 Elmira Road Transition Sta 53+ $10,000.00 LUMPSUM 1.000 $10,000.00 0.250 $2,500.00 1.000 $10,000.00 100.00 <br /> 0730 PVMT LEGEND, TYPE A OR B: STOP $110.00 EACH 3.000 $330.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0740 ILLUMINATION COMPLETE $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $2,034,034.43 $283,240.04 $1,790,303.29 <br /> <br />