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Run Date: 01/11/2010 09:48:50 <br />Contractor: KSH CONSTRUCTION <br />Job 93-004602 <br />Contract No: 2009-00029 <br />PO 2010100004 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 Final Pay <br />Original Contract: $366,366.00 <br />Current Amount: $459,141.11 <br />Contract Award Date: 06/26/2009 <br />Completion Date: 10/31/2009 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 3 <br />% Complete <br />0160 <br />SAW CUTTING, CONCRETE <br />$4.00 <br />LINFT <br />650.000 <br />$2,600.00 <br />0.000 <br />$0.00 <br />626.500 <br />$2,506.00 <br />96.00 <br />0170 <br />SAW CUTTING, A/C <br />$0.85 <br />LINFT <br />225.000 <br />$191.25 <br />0.000 <br />$0.00 <br />270.000 <br />$229.50 <br />120.00 <br />0180 <br />IRRIGATION - SLEEVING - FUTURE <br />$5.00 <br />FOOT <br />224.000 <br />$1,120.00 <br />0.000 <br />$0.00 <br />187.000 <br />$935.00 <br />83.00 <br />0190 <br />CONCRETE CURTAIN WALL/GRADE BE <br />002 <br />$6.50 <br />LINFT <br />3,835.000 <br />$24,927.50 <br />0.000 <br />$0.00 <br />3,500.300 <br />$22,751.95 <br />91.00 <br />0200 <br />CONCRETE CURTAIN WALL/GRADE BE <br />002 <br />$41.00 <br />LINFT <br />220.000 <br />$9,020.00 <br />0.000 <br />$0.00 <br />213.000 <br />$8,733-00 <br />97.00 <br />0201 <br />ADDITONAL CONC REQUIRED GRADE <br />004 <br />$483.00 <br />LUMPSUM <br />1.000 <br />$483.00 <br />0.000 <br />$0.00 <br />1.000 <br />$483.00 <br />100.00 <br />0202 <br />12"X18" BENT #3 REBAR (300 PIE <br />004 <br />$231.91 <br />LUMPSUM <br />1.000 <br />$231.91 <br />0.000 <br />$0.00 <br />1.000 <br />$231.91 <br />1.00.00 <br />0210 <br />PVMT LINE, CROSSWALK AND STRIP <br />$8.50 <br />SQFT <br />263.000 <br />$2,235.50 <br />0.000 <br />$0.00 <br />522.330 <br />$4,439.81 <br />199.00 <br />0220 <br />DOWEL BARS 3/4"x18" <br />002 <br />$19.00 <br />EACH <br />110.000 <br />$2,090.00 <br />0.000 <br />$0.00 <br />153.000 <br />$2,907.00 <br />139.00 <br />0230 <br />TRUNCATED DOME TEXTURING <br />$16.50 <br />SQFT <br />72.000 <br />$1,188.00 <br />0.000 <br />$0.00 <br />76.000 <br />$1,254.00 <br />106.00 <br />0240 <br />REMOVE & REPLACE 6" CONCRETE S <br />$35.00 <br />LINFT <br />28.000 <br />$980.00 <br />0.000 <br />$0.00 <br />28.000 <br />$980.00 <br />100.00 <br />0241 <br />REPLACE STORM PIPE 7+50 <br />007 <br />$588.76 <br />LUMPSUM <br />1.000 <br />$588.76 <br />0.000 <br />$0.00 <br />1.000 <br />$588.76 <br />100.00 <br />0242 <br />REPLACE STORM PIPE 10+75 <br />007 <br />$571.30 <br />LUMPSUM <br />1.000 <br />$571.30 <br />0.000 <br />$0.00 <br />1.000 <br />$571.30 <br />100.00 <br />0250 <br />IRRIGATION SYSTEM <br />$500.00 <br />LUMPSUM <br />1.000 <br />$500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$500.00 <br />100.00 <br />0260 <br />REMOVE EXISTING SIGNS <br />$250.00 <br />LUMPSUM <br />1.000 <br />$250.00 <br />0.000 <br />$0.00 <br />1.000 <br />$250.00 <br />100.00 <br />0270 <br />TYPE W1 SIGNS IN PLACE <br />$11.00 <br />SQFT <br />33.000 <br />$363.00 <br />0.000 <br />$0.00 <br />33.000 <br />$363.00 <br />100.00 <br />0280 <br />WOOD SIGN POSTS <br />$100.00 <br />EACH <br />3.000 <br />$300.00 <br />0.000 <br />$0.00 <br />3.000 <br />$300.00 <br />100.00 <br />0290 <br />SQUARE TUBE SIGN SUPPORT <br />$150.00 <br />EACH <br />1.000 <br />$150.00 <br />0.000 <br />$0.00 <br />1.000 <br />$150.00 <br />100.00 <br />0300 <br />PERMANENT SEEDING, CITY PROVID <br />$2,000.00 <br />LUMPSUM <br />2.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />2.000 <br />$4,000.00 <br />100.00 <br />0310 <br />EXCAVATION <br />001 <br />$21.58 <br />CUYD <br />700.000 <br />$15,106.00 <br />0.000 <br />$0.00 <br />668.660 <br />$14,429.68 <br />96.00 <br />0320 <br />SUBGRADE GEOTEXTILE <br />002 <br />$1,074.43 <br />LUMPSUM <br />1.000 <br />$1,074.43 <br />0.000 <br />$0.00 <br />1.000 <br />$1,074.43 <br />100.00 <br />0330 <br />HEAVY DUTY PAVEMENT SEALER <br />003 <br />$1,725.64 <br />LUMPSUM <br />1.000 <br />$1,725.64 <br />0.000 <br />$0.00 <br />1.000 <br />$1,725.64 <br />100.00 <br />0340 <br />CUT & GRADE SLOPE STA 7+25 TO <br />005 <br />$1,464.46 <br />LUMPSUM <br />1.000 <br />$1,464.46 <br />0.000 <br />$0.00 <br />1.000 <br />$1,464.46 <br />100.00 <br />0350 <br />MAINTAIN AGGREGATE BASE <br />005 <br />$2,106.02 <br />LUMPSUM <br />1.000 <br />$2,106.02 <br />0.000 <br />$0.00 <br />1.000 <br />$2,106.02 <br />100.00 <br />