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Run Dated il/0~/2009 16:14:07 Page 5 <br /> .City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: KNIFE RIVER Original Contract: $543,004.30 <br /> Job 93-004610 Current Amount: $664,263.66 <br /> Contract No: 2010-00001 Contract Award Date: 07/14/2009 <br /> PO 2010100049 Completion Date: 09/04/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> 0630 OVER-EXCAVATION (JOB #4610) 001 $54.85 CUYD 700.000 $38,395.00 0.000 $0.00 713.500 $39,135,48 102.00 <br /> <br /> 0640 PAVEMENT MARKING REMOVAL (4610 003 $2,117.00 LUMPSUM 1.000 $2,117.00 1.000 $2,117.00 1.000 $2,117.00 100.00 <br /> <br /> 0650 PIPE REPAIRS (461D) 003 $354.29 LUMPSUM 1.000 $354.29 1.000 $354.29 1.000 $354.29 100.00 <br /> $332,138.14 $2,471.29 $359,686.76 <br /> <br />