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Run Date: 07/12/2010 16:14:17
<br />Page
<br />7
<br />City of Eugene
<br />Contract
<br />Preliminary Progress Payment
<br />Payment No : 003
<br />Contractor: KNIFE RIVER
<br />Original Contract:
<br />$1,916,616.00
<br />Job 93-004616
<br />Current Amount:
<br />$1,929,441.75
<br />Contra
<br />ct No: 2010-00012
<br />Contract Award
<br />Date: 01/13/2010
<br />PO 2010100223
<br />Completion
<br />Date: 06/30/2010
<br />Asses
<br />sable: No
<br />Current Contract
<br />Estimated Payment
<br />Cumulative
<br />Totals
<br />Complete
<br />Line
<br />Description Last Chng Or
<br />Unit Price
<br />Unit Measure
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />1080
<br />LOOP DETECTORS INSTALLATION
<br />$650.00
<br />EACH
<br />7.000
<br />$4,550.00
<br />7.000
<br />$4,550.00
<br />7.000
<br />$4
<br />550.00
<br />100.00
<br />,
<br />PP 1ST
<br />AVE FROM SE
<br />C
<br />$180,896.59
<br />ID
<br />$11,324.59
<br />$165,112.39
<br />P
<br />NE
<br />A RD TO BERTELSEN RD
<br />,S
<br />General
<br />0000
<br />LIQUIDATED DAMAGES-JOB #4618 (
<br />($1,000.00)
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />1090
<br />MOBILIZATION
<br />$15,000.00
<br />LUMPSUM
<br />1.000
<br />$15,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$15,000.00
<br />100.00
<br />1100
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$14,000.00
<br />LUMPSUM
<br />1.000
<br />$14,000.00
<br />0.250
<br />$3,500.00
<br />1.000
<br />$14,000.00
<br />100.00
<br />1110
<br />TEMPORARY STRIPING
<br />$4,000.00
<br />LUMPSUM
<br />1.000
<br />$4,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$4,000.00
<br />100.00
<br />1120
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$2,500.00
<br />EACH
<br />2.000
<br />$5,000.00
<br />1.000
<br />$2,500.00
<br />2.000
<br />$5,000.00
<br />100.00
<br />1130
<br />FLAGGERS
<br />$46.00
<br />HOUR
<br />600.000
<br />$27,600.00
<br />71.000
<br />$3,266.00
<br />394.000
<br />$18,124.00
<br />66.00
<br />1140
<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 />1150
<br />SPECIAL ARRA PROJECT SIGNS
<br />$20.00
<br />SQFT
<br />44.000
<br />$880.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />1160
<br />EROSION CONTROL
<br />$3,200.00
<br />LUMPSUM
<br />1.000
<br />$3,200.00
<br />0.250
<br />$800.00
<br />1.000
<br />$3,200.00
<br />100.00
<br />1170
<br />ADJUSTING BOXES
<br />$280.00
<br />EACH
<br />9.000
<br />$2,520.00
<br />0.000
<br />$0.00
<br />2.000
<br />$560.00
<br />22.00
<br />1180
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$1,300.00
<br />EACH
<br />11.000
<br />$14,300.00
<br />0.000
<br />$0.00
<br />6.000
<br />$7,800.00
<br />55.00
<br />1190
<br />EXTRA FOR ADJUST OF MH W/EXIST
<br />$10.00
<br />EACH
<br />11.000
<br />$110.00
<br />0.000
<br />$0.00
<br />1.000
<br />$10.00
<br />9.00
<br />1200
<br />ASPHALT CONCRETE PAVEMENT REPA
<br />$53.00
<br />CUYD
<br />600.000
<br />$31,800.00
<br />0.000
<br />$0.00
<br />573.800
<br />$30,411.40
<br />96.00
<br />1210
<br />COLD PLANE PVMT REMOVAL, 2" DE
<br />$0.28
<br />SQFT
<br />60,460.000
<br />$16,928.80
<br />0.000
<br />$0.00
<br />93,926.800
<br />$26,299.50
<br />155.00
<br />1220
<br />COLD PLANE PVMT REMOVAL, 4" DE
<br />$0.26
<br />SQFT
<br />166,300.000
<br />$43,238.00
<br />0.000
<br />$0.00
<br />142,031.900
<br />$36,928.29
<br />85.00
<br />1230
<br />COLD PLANE PVMT REMOVAL, 6" DE
<br />$0.42
<br />SQFT
<br />37,400.000
<br />$15,708.00
<br />0.000
<br />$0.00
<br />38,729.300
<br />$16,266.31
<br />104.00
<br />1240
<br />LEVEL 3, 1/2" DENSE WMAC
<br />$49.00
<br />TON
<br />6,850.000
<br />$335,650.00
<br />0.000
<br />$0.00
<br />6,597.170
<br />$323,261.33 M
<br />96.00
<br />1241
<br />ASPHALT ESCALATION-APRIL W. 1S 002
<br />$1.88
<br />TON
<br />1,648.510
<br />$3,099.20
<br />1,648.510
<br />$3,099.20
<br />1,648.510
<br />$3,099.20
<br />100.00
<br />1242
<br />ASPHALT ESCALATION-MAY W. 1ST 002
<br />$1.52
<br />TON
<br />4,948.660
<br />$7,521.96
<br />4,948.660
<br />$7,521.96
<br />4,948.660
<br />$7,521.96
<br />100.00
<br />1250
<br />CONCRETE CURB AND GUTTER
<br />$42.00
<br />FOOT
<br />490.000
<br />$20,580.00
<br />0.000
<br />$0.00
<br />408.300
<br />$17,148.60
<br />83.00
<br />
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