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Run Date: 05/12/2010 15:42:50 Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: KNIFE RIVER Original Contract: $1,916,616.00 <br />Job 93-004580 Current Amount: $1,916,616.00 <br />Contract No: 2010-00012 Contract Award Date: 01/13/2010 <br />PO 2010100223 Completion Date: 06/30/2010 <br />Assessable: No <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 />0220 <br />CONCRETE WALKS, 4" THICK <br />$11.00 <br />SQFT <br />775.000 <br />$8,525.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0230 <br />CONCRETE WALKS, 7" THICK <br />$12.00 <br />SQFT <br />715.000 <br />$8,580.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0240 <br />CONCRETE ISLANDS <br />$16.00 <br />SQFT <br />200.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0250 <br />TRUNCATED DOME TEXTURING <br />$20.00 <br />SQFT <br />112.000 <br />$2,240.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0260 <br />PVMT LEGEND, TYPE B: ARROWS <br />$260.00 <br />EACH <br />9.000 <br />$2,340.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0270 <br />PVMT LINE, TYPE B <br />$8.50 <br />SQFT <br />645.000 <br />$5,482.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0280 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$4.00 <br />EACH <br />122.000 <br />$488.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0290 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$4.00 <br />EACH <br />78.000 <br />$312.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0300 <br />PAINTED YELLOW ISLAND <br />$3.00 <br />FOOT <br />150.000 <br />$450.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0310 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$4,100.00 <br />LUMPSUM <br />1.000 <br />$4,100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0320 <br />TYPE W2 SIGNS IN PLACE <br />$10.00 <br />SQFT <br />12.000 <br />$120.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0330 <br />CROSSWALK CLOSED SIGN SUPPORT <br />$760.00 <br />EACH <br />2.000 <br />$1,520.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0340 <br />LOOP DETECTORS INSTALLATION <br />$650.00 <br />EACH <br />9.000 <br />$5,850.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0350 <br />ADJUST JUNCTION BOX <br />$450.00 <br />EACH <br />1.000 <br />$450.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0360 <br />LOOP FEEDER CABLE <br />$1.50 <br />FT <br />200.000 <br />$300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0370 <br />REPAIR IRRIGATION SYSTEM <br />$350.00 <br />LUMPSUM <br />1.000 <br />$350.00 <br />0 <br />.000 <br />D <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />PPP HIGH <br />STREET FROM 3RD AVENUE TO 17TH AVENUE <br />$416,841.57 <br /> <br />0~ <br />l'r' <br />$0.00 <br />$0.00 <br />General <br />0000 <br />LIQUIDATED DAMAGES-JOB #4614 ( <br />($1,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0380 <br />MOBILIZATION <br />$27,000.00 <br />LUMPSUM <br />1.000 <br />$27,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0390 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$21,000.00 <br />LUMPSUM <br />1.000 <br />$21,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0400 <br />TEMPORARY STRIPING <br />$3,900.00 <br />LUMPSUM <br />1.000 <br />$3,900.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0410 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$2,500.00 <br />EACH <br />2.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />