Run Date: 07/12/2010 16:14:17 <br />Contractor: KNIFE RIVER <br />Job 93-004614 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />Line Description Last Chng Or <br />City of Eugene <br />Contract Preliminary Progress.Payment <br />Payment No : 003 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,929,441.75 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 4 <br />Complete <br />0420 <br />FLAGGERS <br />$46.00 <br />HOUR <br />850.000 <br />$39,100.00 <br />162.000 <br />$7,452.00 <br />162.000 <br />$7,452.00 <br />19.00 <br />0430 <br />RAILROAD FLAGGERS <br />$110.00 <br />HOUR <br />100.000 <br />$11,000.00 <br />7.500 <br />$825.00 <br />7.500 <br />$825.00 <br />8.00 <br />0440 <br />CITY PROVIDED SPEC INFO SIGNS <br />$300.00 <br />EACH <br />4.000 <br />$1,200.00 <br />0.000 <br />$0.00 <br />2.000 <br />$600.00 <br />50.00 <br />0450 <br />SPECIAL ARRA PROJECT SIGNS <br />$20.00 <br />SQFT <br />66.000 <br />$1,320.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />EROSION CONTROL <br />$4,500.00 <br />LUMPSUM <br />1.000 <br />$4,500.00 <br />0.560 <br />$2,520.00 <br />0.820 <br />$3,690.00 <br />82.00 <br />0470 <br />ADJUSTING BOXES <br />$280.00 <br />EACH <br />39.000 <br />$10,920.00 <br />3.000 <br />$840.00 <br />3.000 <br />$840.00 <br />8.00 <br />0480 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,350.00 <br />EACH <br />41.000 <br />$55,350.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0490 <br />MINOR ADJUSTMENT OF MANHOLE - <br />$700.00 <br />EACH <br />1.000 <br />$700.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0500 <br />EXTRA FOR ADJUST OF MH W/EXIST <br />$10.00 <br />EACH <br />42.000 <br />$420.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0510 <br />REM/REPL FRAME/COVER-ST <br />$319.01 <br />EACH <br />13.000 <br />$4,147.13 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0520 <br />REM/REPL FRAME/COVER-WW <br />$300.00 <br />EACH <br />3.000 <br />$900.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0530 <br />PAVEMENT REMOVAL <br />$3.00 <br />SQFT <br />370.000 <br />$1,110.00 <br />611.300 <br />$1,833.90 <br />611.300 <br />$1,833.90 <br />165.00 <br />0540 <br />ASPHALT CONCRETE PAVEMENT REPA <br />$46.00 <br />CUYD <br />2,200.000 <br />$101,200.00 <br />1,041.520 <br />$47,909.92 <br />1,041.520 <br />$47,909.92 <br />47.00 <br />0550 <br />CONCRETE PAVEMENT REPAIR <br />$67.00 <br />CUYD <br />170.000 <br />$11,390.00 <br />21.520 <br />$1,441.84 <br />21.520 <br />$1,441.84 <br />13.00 <br />0560 <br />COLD PLANE PVMT REMOVAL, 2" DE <br />$0.28 <br />SQFT <br />72,100.000 <br />'$20,188.00 <br />27,776.500 <br />$7,777.42 <br />27,776.500 <br />$7,777.42 <br />39.00 <br />0570 <br />COLD PLANE PVMT REMOVAL, 2" TO <br />$0.32 <br />SQFT <br />26,000.000 <br />$8,320.00 <br />22,716.000 <br />$7,269.12 <br />22,716.000 <br />$7,269.12 <br />87.00 <br />0580 <br />COLD PLANE PVMT REMOVAL, 3" DE <br />$0.27 <br />SQFT <br />31,150.000 <br />$8,410.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0590 <br />COLD PLANE PVMT REMOVAL, 4" DE <br />$0.28 <br />SQFT <br />51,000.000 <br />$14,280.00 <br />42,702.000 <br />$11,956.56 <br />42,702.000 <br />$11,956.56 <br />84.00 <br />0600 <br />LEVEL 3, 1/2" DENSE WMAC <br />$52.50 <br />TON <br />5,000.000 <br />$262,500.00 <br />790.800 <br />$41,517.00 <br />790.800 <br />$41,517.00 M <br />16.00 <br />0610 <br />PLAIN CONCRETE PVMT, DOWELED, <br />$7.00 <br />SQFT <br />3,420.000 <br />$23,940.00 <br />21.520 <br />$150.64 <br />21.520 <br />$150.64 <br />1.00 <br />0620 <br />STANDARD CONCRETE CURBS <br />$19.00 <br />FOOT <br />116.000 <br />$2,204.00 <br />127.200 <br />$2,416.80 <br />127.200 <br />$2,416.80 <br />110.00 <br />0630 <br />CONCRETE CURB AND GUTTER <br />$33.00 <br />FOOT <br />112.000 <br />$3,696.00 <br />77.800 <br />$2,567.40 <br />164.000 <br />$5,412.00 <br />146.00 <br />0640 <br />CONCRETE WALKS, 4" THICK <br />$11.50 <br />SQFT <br />1,680.000 <br />$19,320.00 <br />1,573.500 <br />$18,095.25 <br />1,573.500 <br />$18,095.25 <br />94.00 <br />0650 <br />TRUNCATED DOME TEXTURING-BLACK <br />$20.00 <br />SQFT <br />96.000 <br />$1,920.00 <br />94.000 <br />$1,880.00 <br />94.000 <br />$1,880.00 <br />98.00 <br />Amount <br />