Page 2 <br />Run Datq: 12/08/2009 09:55:36 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 007 <br />Contractor: KNIFE RIVER <br />Original Contract: $2,034,034.43 <br />Job 93-004275 <br />Current Amount: $2,034,034.43 <br />Contract No: 2009-00018 <br />Contract Award Date: 05/01/2009 <br />PO 2009100358 <br />Completion Date: 10/01/2009 <br />Assessable: Yes <br />Current Contract Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />Line Description Last Chng Ord <br />Unit Price <br />unit measure <br />Quantity Amount Quantity <br />Amount <br />Quantit <br />Amount <br />ELMIRA-HWY 99 TO BERTELSEN, PAV, C/W, ILLUM & STN <br />General <br />0000 Liquidated Damages <br />($1,000.00) <br />DAY <br />0.000 $0.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 MOBILIZATION <br />$45,493.18 <br />LUMPSUM <br />1.000 $45,493.18 0.000 <br />$0.00 <br />1.000 <br />$45,493.18 <br />100.00 <br />0020 TEMP. WORK ZONE TRAFFIC CONTRO <br />$7,500.00 <br />LUMPSUM <br />1.000 $7,500.00 0.000 <br />$0.00 <br />0.950 <br />$7,125.00 <br />95.00 <br />0030 <br />EROSION CONTROL <br />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.950 <br />$2,850.00 <br />95.00 <br />0040 <br />CLEARING AND GRUBBING <br />$15,000.00 <br />LUMPSUM <br />1.000 <br />$15,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$15,000.00 <br />100.00 <br />0050 <br />TREE PROTECTION <br />$2,500.00 <br />LUMPSUM <br />1.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,500.00 <br />100.00 <br />0060 <br />FLAGGERS <br />$46.00 <br />HOUR <br />2,700.000 <br />$124,200.00 <br />11.000 <br />$506.00 <br />1,922.000 <br />$88,412.00 <br />71.00 <br />0070 <br />TREE REMOVAL, 5" TO 24" <br />$600.00 <br />EACH <br />10.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />7.000 <br />$4,200.00 <br />70.00 <br />0080 <br />TREE REMOVAL, 25" TO 36" <br />$700.00 <br />EACH <br />13.000 <br />$9,100.00 <br />0.000 <br />$0.00 <br />14.000 <br />$9,800.00 <br />108.Q0 <br />0090 <br />TREE REMOVAL, OVER 37" <br />$800.00 <br />EACH <br />7,000 <br />$5,600.00 <br />0.000 <br />$0.00 <br />7.000 <br />$5,600.00 <br />100.00 <br />0100 <br />TREE REMOVAL DURING EXCAVATION <br />$800.00 <br />EACH <br />10.000 <br />$8,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />REMOVAL OF STRUCTURES AND OBST <br />$27,560.00 <br />LUMPSUM <br />1.000 <br />$27,560.00 <br />0.000 <br />$0.00 <br />1.000 <br />$27,560.00 <br />100.00 <br />0120 <br />GENERAL EXCAVATION <br />$9.00 <br />CUYD <br />18,894.000 <br />$170,046.00 <br />0.000 <br />$0.00 <br />18,894.000 <br />$170,046.00 <br />100.00 <br />0130 <br />ROOT ZONE EXCAVATION <br />$40.00 <br />FOOT <br />250.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0140 <br />6" SUBGRADE STABILIZATION EXCA <br />$9.50 <br />CUYD <br />3,304.000 <br />$31,388.00 <br />0.000 <br />$0.00 <br />2,773.000 <br />$26,343.50 <br />84.00 <br />0150 <br />6" SUBGRADE STABILIZATION AGGR <br />$3.00 <br />SQYD <br />19,823.000 <br />$59,469.00 <br />0.000 <br />$0.00 <br />14,536.000 <br />$43,608.00 <br />73.00 <br />0160 <br />AGGREGATE BASE, 6 IN. THICK <br />$4.00 <br />SQYD <br />19,823.000 <br />$79,292.00 <br />0.000 <br />$0.00 <br />19,823.000 <br />$79,292.00 <br />100.00 <br />0170 <br />RE-USE EXISTING AGGREGATE BASE <br />$1.00 <br />CUYD <br />4,000.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />448.500 <br />$448.50 <br />11.00 <br />0180 <br />SUBGRADE GEOTEXTILE <br />$1.00 <br />SQYD <br />19,823.000 <br />$19,823.00 <br />0.000 <br />$0.00 <br />16,143.500 <br />$16,143.50 <br />81.00 <br />0190 <br />6 INCH WW PIPE, C900 <br />$27.00 <br />FOOT <br />500.000 <br />$13,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0 00 <br />0200 <br />6 INCH WW PIPE, PVC <br />$27.00 <br />FOOT <br />500.000 <br />$13,500 00 <br />0.000 <br />$0.00 <br />449.800 <br />$12,144.60 <br />90.00 <br />0210 <br />4 INCH ROOF DRAIN PIPE <br />$25.00 <br />FOOT <br />350.000 <br />$8,750.00 <br />0.000 <br />$0.00 <br />117.500 <br />$2,937.50 <br />34.00 <br />