Run-Date: 06/09/2010 15:31:18 <br />Contractor: KNIFE RIVER <br />Job 93-004616 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,916,616.00 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />0860 MOBILIZATION $4,939.00 <br />0870 TEMP. WORK ZONE TRAFFIC CONTRO $6,000.00 <br />0880 TEMPORARY STRIPING $1,600.00 <br />0890 PORTABLE CHANGEABLE MESSAGE SI $2,500.00 <br />0900 FLAGGERS $45.00 <br />0910 CITY PROVIDED SPEC INFO SIGNS $300.00 <br />0920 SPECIAL ARRA PROJECT SIGNS $20.00 <br />0930 EROSION CONTROL $1,500.00 <br />0940 ADJUSTING BOXES $280.00 <br />0950 MINOR ADJUSTMENT OF MANHOLES $1,350.00 <br />0960 EXTRA FOR ADJUST OF MH W/EXIST $10.00 <br />0970 REM/REPL FRAME/COVER-ST $300.00 <br />0980 REM/REPL FRAME/COVER-WW $300.00 <br />0990 COLD PLANE PVMT REMOVAL, 0" TO $0.34 <br />1000 COLD PLANE PVMT REMOVAL, 2" DE $0.32 <br />1010 LEVEL 3, 1/2" DENSE WMAC $50.00 <br />1020 PVMT LEGEND, TYPE B: ARROWS $260.00 <br />1030 PVMT LEGEND, TYPE B: BICYCLE L $260.00 <br />1040 PVMT LINE, TYPE A OR B $8.00 <br />1050 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 <br />1060 BI-DIRECTIONAL YELLOW TYPE I M $5.00 <br />1070 THERMOPLASTIC, NON-PROFILE, 90 $14,000.00 <br />1080 LOOP DETECTORS INSTALLATION $650.00 <br />LUMPSUM 1:000 <br />LUMPSUM 1.000 <br />LUMPSUM 1.000 <br />EACH 2.000 <br />HOUR 280.000 <br />EACH 4.000 <br />SQFT 44.000 <br />LUMPSUM 1.000 <br />EACH 5.000 <br />EACH 19.000 <br />EACH 19.000 <br />EACH 7.000 <br />EACH 11.000 <br />SQFT 31,000.000 <br />SQFT 8,400.000 <br />TON 1,500.000 <br />EACH 7.000 <br />EACH 8.000 <br />SQFT 115.000 <br />EACH 12.000 <br />EACH 135.000 <br />LUMPSUM 1.000 <br />EACH 7.000 <br />Estimated Payment <br />Amount Quantity <br />Page 6 <br />% Complete <br />$4,939.00 0.500 $2,469.50 1.000 $4,939.00 100.00 <br />$6,000.00 0.370 $2,220.00 0.870 $5,220.00 87.00 <br />$1,600.00 1.000 $1,600.00 1.000 $1,600.00 100.00 <br />$5,000.00 0.000 $0.00 1.000 $2,500.00 50.00 <br />$12,600.00 94.500 $4,252.50 129.500 $5,827.50 46 00 <br />$1,200.00 0.000 $0.00 2.000 $600.00 50.00 <br />$880.00 0.000 $0.00 0.000 $0.00 0.00 <br />$1,500.00 0.440 $660.00 0.870 $1,305.00 87 00 <br />$1,400.00 9.500 $2,660.00 9.500 $2,660.00 190.00 <br />$25,650.00 11.500 $15,525.00 21.000 $28,350.00 111 00 <br />$190.00 0.000 $0.00 11.000 $110.00 58.00 <br />$2,100.00 7.000 $2,100.00 7.000 $2,100.00 100.00 <br />$3,300.00 10.000 $3,000.00 10.000 $3,000.00 91 00 <br />$10,540.00 0.000 $0.00 30,208.000 $10,270.72 97.00 <br />$2,688.00 0.000 $0.00 9,144.000 $2,926.08 109.00 <br />$75,000.00 1,308.690 $65,434.50 1,308.690 $65,434.50 87.00 <br />$1,820.00 4.000 $1,040.00 4.000 $1,040.00 57.00 <br />$2,080.00 5.000 $1,300.00 5.000 $1,300.00 63.00 <br />$920.00 0.000 $0.00 0.000 $0.00 0 00 <br />$60.00 13.000 $65.00 13.000 $65.00 108 00 <br />$675.00 108.000 $540.00 108.000 $540.00 80 00 <br />$14,000.00 1.000 $14,000.00 1.000 $14,000.00 100 00 <br />$4,550.00 0.000 $0.00 0.000 $0.00 0 00 <br />$178,692.00 $116,866.50 LA %.e `L $153,787.80 <br />Cumulative Totals <br />Amount Quantity Amount <br />