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Run Date: 03/10/2010 10:29:20
<br />Contractor: KNIFE RIVER
<br />Job 93-004275
<br />Contract No: 2009-00018
<br />PO 2009100358
<br />Assessable: Yes
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 010
<br />Original Contract: $2,034,034.43
<br />Current Amount: $2,103,594.47
<br />Contract Award Date: 05/01/2009
<br />Completion Date: 10/01/2009
<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 />Page 5
<br />% Complete
<br />0700
<br />MAILBOX, CENTRALIZED BOX UNIT
<br />$1,300.00
<br />EACH
<br />15.000
<br />$19,500.00
<br />0.000
<br />$0.00
<br />14.000
<br />$18,200.00
<br />93.00
<br />0710
<br />MAILBOX, CENTRALIZED BOX UNIT
<br />$1,400.00
<br />EACH
<br />1.000
<br />$1,400.00
<br />0.000
<br />$0.00
<br />2.000
<br />$2,800.00
<br />200.00
<br />0720
<br />Elmira Road Transition Sta 53+
<br />$10,000.00
<br />LUMPSUM
<br />1.000
<br />$10,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$10,000.00
<br />100.00
<br />0730
<br />PVMT LEGEND, TYPE A OR B: STOP
<br />$110.00
<br />EACH
<br />3.000
<br />$330.00
<br />3.000
<br />$330.00
<br />3.000
<br />$330.00
<br />100.00
<br />0740
<br />ILLUMINATION COMPLETE
<br />$12,000.00
<br />LUMPSUM
<br />1.000
<br />$12,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$12,000.00
<br />100.00
<br />0741
<br />ADD SAN SERV @3350/3308 ELMIRA
<br />001
<br />$8,693.96
<br />LUMPSUM
<br />1.000
<br />$8,693.96
<br />0.000
<br />$0.00
<br />1.000
<br />$8,693.96
<br />100.00
<br />0742
<br />ADD LANDSCAPING CURBS @ 331/34
<br />001
<br />$5,397.76
<br />LUMPSUM
<br />1.000
<br />$5,397.76
<br />0.000
<br />$0.00
<br />1.000
<br />$5,397.76
<br />100.00
<br />0743
<br />REM/REPL CURB RADIUS @ ELMIRA/
<br />001
<br />$16,000.00
<br />LUMPSUM
<br />1.000
<br />$16,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$16,000.00
<br />100.00
<br />0744
<br />ASPHALT ESCALATION/DE-ESCALATI
<br />001
<br />($16,765.43)
<br />LUMPSUM
<br />1.000
<br />($16,765.43)
<br />0.000
<br />$0.00
<br />1.000
<br />($16,765.43)
<br />100.00
<br />0745
<br />INSTALL 6" PVC STM PIPE, DITCH
<br />001
<br />$613.57
<br />LUMPSUM
<br />1.000
<br />$613.57
<br />0.000
<br />$0.00
<br />1.000
<br />$613.57
<br />100.00
<br />0746
<br />ALVA PARK CATCH BASINS
<br />001
<br />$6,180.00
<br />LUMPSUM
<br />1.000
<br />$6,180.00
<br />0.000
<br />$0.00
<br />1.000
<br />$6,180.00
<br />100.00
<br />0747
<br />RELOC CITY POLE @ MIRA COURT
<br />002
<br />$847.93
<br />LUMPSUM
<br />1.000
<br />$847.93
<br />0.000
<br />$0.00
<br />1.000
<br />$847.93
<br />100.00
<br />0748
<br />REPL WW FRAME & COVER
<br />002
<br />$349.62
<br />EACH
<br />21.000
<br />$7,342.02
<br />0.000
<br />$0.00
<br />21.000
<br />$7,342.02
<br />100.00
<br />0749
<br />OVER-EX STA 39+00 - 43+50
<br />002
<br />$9,087.39
<br />LUMPSUM
<br />1.000
<br />$9,087.39
<br />0.000
<br />$0.00
<br />1.000
<br />$9,087.39
<br />100.00
<br />0750
<br />DRIVEWAY MODIFICATIONS FROM PL
<br />002
<br />$16,966.09
<br />LUMPSUM
<br />1.000
<br />$16,966.09
<br />0.000
<br />$0.00
<br />1.000
<br />$16,966.09
<br />100.00
<br />0751
<br />MISC OVEREX AREAS
<br />002
<br />$463.82
<br />LUMPSUM
<br />1.000
<br />$463.82
<br />0.000
<br />$0.00
<br />1.000
<br />$463.82
<br />100.00
<br />0760
<br />FENCE AT 331 MAPLE STREET
<br />003
<br />$550.00
<br />LUMPSUM
<br />1.000
<br />$550.00
<br />0.000
<br />$0.00
<br />1.000
<br />$550.00
<br />100.00
<br />0770
<br />ADDITIONAL STREET LIGHTING WOR
<br />003
<br />$14,182.93
<br />LUMPSUM
<br />1.000
<br />$14,182.93
<br />0.000
<br />$0.00
<br />1.000
<br />$14,182.93
<br />100.00
<br />$2,103,594.47
<br />$330.00
<br />$1,958,704.39
<br />Amount
<br />
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