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Run Date: 08/09/2010 12:45:31
<br />Contractor: KNIFE RIVER
<br />Job 93-004584
<br />Contract No: 2010-00032
<br />PO 2011100047
<br />Assessable: No
<br />Line Description Last Chng Or
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 3
<br />% Complete
<br />0220
<br />PIPE TEES, 18"xl8"x10"
<br />$625.00
<br />EACH
<br />4.000
<br />$2,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0230
<br />PIPE WYES, 15"x15"x10"
<br />$350.00
<br />EACH
<br />1.000
<br />$350.00
<br />1.000
<br />$350.00
<br />1.000
<br />$350.00
<br />100.00
<br />0240
<br />CATCH BASINS WITH BIKE PROOF G
<br />$1,300.00
<br />EACH
<br />8.000
<br />$10,400.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0250
<br />WHEEL CHAIR PROOF GRATE INSTAL
<br />$300.00
<br />EACH
<br />1.000
<br />$300.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0260
<br />ADJUSTING CATCH BASINS
<br />$500.00
<br />EACH
<br />3.000
<br />$1,500.00
<br />2.000
<br />$1,000.00
<br />2.000
<br />$1,000.00
<br />67.00
<br />0270
<br />REPAIR PIPE GROUT EXISTING PIP
<br />$470.00
<br />EACH
<br />1.000
<br />$470.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0280
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$1,300.00
<br />EACH
<br />17.000
<br />$22,100.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0290
<br />MAJOR ADJUSTMENT OF MANHOLES
<br />$2,000.00
<br />EACH
<br />8.000
<br />$16,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0300
<br />REM / REP FRAME / COVER - ST
<br />$325.00
<br />EACH
<br />8.000
<br />$2,600.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0310
<br />REM / REP FRAME / COVER - WW
<br />$325.00
<br />EACH
<br />7.000
<br />$2,275.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0320
<br />CONTROLLED LOW STRENGHT MATERI
<br />$85.00
<br />CUYD
<br />4.000
<br />$340.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0330
<br />ADJUSTING BOXES
<br />$275.00
<br />EACH
<br />16.000
<br />$4,400.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0340
<br />ADJUSTING WW CLEANOUT
<br />$240.00
<br />EACH
<br />1.000
<br />$240.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0350
<br />COLD PLANE PVMT REMOVAL, 2" DE
<br />$1.00
<br />SQFT
<br />2,965.000
<br />$2,965.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0360
<br />COLD PLANE PVMT REMOVAL, 3.5"
<br />$0.48
<br />SQFT
<br />41,724.000
<br />$20,027.52
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0370
<br />12" CEMENT TREATED BASE (CTB)
<br />$20.25
<br />SQYD
<br />1,850.000
<br />$37,462.50
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0380
<br />12" IN-PLACE CEMENT TREATED BA
<br />$1.50
<br />SQYD
<br />10,096.000
<br />$15,144.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0390
<br />PORTLAND CEMENT
<br />$108.00
<br />TON
<br />440.000
<br />$47,520.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0400
<br />LEVEL 3, DENSE, 1/2" WMAC
<br />$52.00
<br />TON
<br />3,628.000
<br />$188,656.00
<br />35.490'
<br />$1,845.48
<br />35.490
<br />$1,845.48 M
<br />1.00
<br />0410
<br />LEVEL 1, DENSE, 1/2" WMAC
<br />$54.00
<br />TON
<br />1,748.000
<br />$94,392.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0420
<br />PLAIN CONCRETE PVMT, DOWELLED,
<br />$69.50
<br />SQYD
<br />1,061.000
<br />$73,739.50
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0430
<br />TRUNCATED DOME DETECTABLE WARN
<br />$18.50
<br />SQFT
<br />158.000
<br />$2,923.00
<br />20.000
<br />$370.00
<br />20.000
<br />$370.00
<br />13.00
<br />0440
<br />CONCRETE WALKS, 4" THICK
<br />$10.50
<br />SQFT
<br />2,995.000
<br />$31,447.50
<br />382.700
<br />$4,018.35
<br />382.700
<br />$4,018.35
<br />13.00
<br />0450
<br />CONCRETE CURB AND GUTTER
<br />$45.00
<br />FOOT
<br />374.000
<br />$16,830.00
<br />136.600
<br />$6,147.00
<br />136.600
<br />$6,147.00
<br />37.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 001
<br />Original Contract: $997,997.97
<br />Current Amount: $997,997.97
<br />Contract Award Date: 07/09/2010
<br />Completion Date: 09/17/2010
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Amount
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