Run Late: 08/02/2010 11:04:37 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: KNIFE RIVER Original Contract: $1,199,199.19 <br />Job 93-004637 Current Amount: $1,199,199.19 <br />Contract No: 2010-00022 Contract Award Date: 05/28/2010 <br />PO 2010100322 Completion Date: 09/24/2010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />PPP VALLEY RIVER DR <br />General <br />0000 <br />Liquidated Damages-Valley Rive <br />($1,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$29,164.53 <br />LUMPSUM <br />1.000 <br />$29,164.53 <br />1.000 <br />$29,164.53 <br />1.000 <br />$29,164.53 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$16,000.00 <br />LUMPSUM <br />1.000 <br />$16,000.00 <br />0.700 <br />$11,200.00 <br />0.700 <br />$11,200.00 <br />70.00 <br />0030 <br />EROSION CONTROL <br />$3,200.00 <br />LUMPSUM <br />1.000 <br />$3,200.00 <br />0.700 <br />$2,240.00 <br />0.700 <br />$2,240.00 <br />70.00 <br />0040 <br />TEMPORARY STRIPING <br />$6;500.00 <br />LUMPSUM <br />1.000 <br />$6,500.00 <br />0.700 <br />$4,550.00 <br />0.700 <br />$4,550.00 <br />70.00 <br />0050 <br />SEQUENTIAL ARROW SIGNS <br />$34.00 <br />DAY <br />30.000 <br />$1,020.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0060 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$150.00 <br />DAY <br />50.000 <br />$7,500.00 <br />34.000 <br />$5,100.00 <br />34.000 <br />$5,100.00 <br />68.00 <br />0070 <br />FLAGGERS <br />$42.00 <br />HOUR <br />300.000 <br />$12,600.00 <br />192.000 <br />$8,064.00 <br />192.000 <br />$8,064.00 <br />64.00 <br />0080 <br />CITY PROVIDED INFORMATIONAL SI <br />$300.00 <br />EACH <br />4.000 <br />$1,200.00 <br />2.000 <br />$600.00 <br />2.000 <br />$600.00 <br />50.00 <br />0090 <br />18 INCH CONCRETE STORM PIPE <br />$110.00 <br />FOOT <br />12.000 <br />$1,320.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />24 INCH CONCRETE STORM PIPE <br />$110.00 <br />FOOT <br />12.000 <br />$1,320.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />CONNECTION TO EXISTING STRUCTU <br />$700.00 <br />EACH <br />2.000 <br />$1,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0120 <br />CONNECTION TO EXISTING PIPE <br />$700.00 <br />EACH <br />2.000 <br />$1,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0130 <br />ADJUSTING BOXES <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 />0140 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,200.00 <br />EACH <br />9.000 <br />$10,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0150 <br />COLD PLANE PVMT REMOVAL, 0-3 I <br />$0.20 <br />SQFT <br />178,840.000 <br />$35,768.00 <br />195,545.000 <br />$39,109.0 <br />0 195,545.000 <br />$39,109.00 <br />109. <br />0160 <br />HMAC PAVEMENT REMOVAL <br />$0.56 <br />SQFT <br />96,364.000 <br />$53,963.84 <br />97,856.000 <br />$54,799.36 <br />97,856.000 <br />$54,799.36 <br />102.00 <br />0170 <br />LEVEL 2, 1/2 INCH , DENSE, WMA <br />$46.00 <br />TON <br />8,400.000 <br />$386,400.00 <br />3,669 980 <br />$168,819.08 <br />3,669 980 <br />$168,819.08 M <br />44.00 <br />0180 <br />CONCRETE WALKS <br />$9.00 <br />SQFT <br />516.000 <br />$4,644.00 <br />470.900 <br />$4,238.10 <br />470.900 <br />$4,238.10 <br />91.00 <br />0190 <br />CONCRETE CURB AND GUTTER <br />$46.00 <br />FOOT <br />20.000 <br />$920.00 <br />0.000 <br />$0.0'0 <br />0.000 <br />$0.00 <br />0.00 <br />0200 <br />TRUNCATED DOME TEXTURING <br />$30.00 <br />SQFT <br />32.000 <br />$960.00 <br />32.000 <br />$960.00 <br />32.000 <br />$960.00 <br />100.00 <br />0210 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$11,600.00 <br />LUMPSUM <br />1.000 <br />$11,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />