Run Date: 09/02/2010 15:31:09 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <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 />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Current <br />Quantit <br />A <br />Estimated <br />Payment <br />Cumulative Totals <br />Complete <br />y <br />mount <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 />0.000 <br />$0.00 <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 />0.300 <br />$4,800.00 <br />1.000 <br />$16,000.00 <br />100.00 <br />0030 <br />EROSION CONTROL <br />$3,200.00 <br />LUMPSUM <br />1.000 <br />$3,200.00 <br />0.300 <br />$960.00 <br />1.000 <br />$3,200.00 <br />100.00 <br />0040 <br />TEMPORARY STRIPING <br />$6,500.00 <br />LUMPSUM <br />1.000 <br />$6,500.00 <br />0.300 <br />$1,950.00 <br />1.000 <br />$6,500.00 <br />100.00 <br />0050 <br />SEQUENTIAL ARROW SIGNS <br />$34.00 <br />DAY <br />30.000 <br />$1,020.00 <br />22.000 <br />$748.00 <br />22.000 <br />$748.00 <br />73.00 <br />0060 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$150.00 <br />DAY <br />50.000 <br />$7,500.00 <br />22.000 <br />$3,300.00 <br />56.000 <br />$8,400.00 <br />112.00 <br />0070 <br />FLAGGERS <br />$42.00 <br />HOUR <br />300.000 <br />$12,600.00 <br />412.000 <br />$17,304.00 <br />604.000 <br />$25,368.00 <br />201.00 <br />0080 <br />CITY PROVIDED INFORMATIONAL SI <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 />0090 <br />18 INCH CONCRETE STORM PIPE <br />$110.00 <br />FOOT <br />12.000 <br />$1,320.00 <br />20.000 <br />$2,200.00 <br />20.000 <br />$2,200.00 <br />167.00 <br />0100 <br />24 INCH CONCRETE STORM PIPE <br />$110.00 <br />FOOT <br />12.000 <br />$1,320.00 <br />12.500 <br />$1,375.00 <br />12.500 <br />$1,375.00 <br />104.00 <br />0110 <br />CONNECTION TO EXISTING STRUCTU <br />$700.00 <br />EACH <br />2.000 <br />$1,400.00 <br />5.000 <br />$3,500.00 <br />5.000 <br />$3,500.00 <br />250.00 <br />0120 <br />CONNECTION TO EXISTING PIPE <br />$700.00 <br />EACH <br />2.000 <br />$1,400.00 <br />4.000 <br />$2,.800.00 <br />4.000 <br />$2,800.00 <br />200.00 <br />0130 <br />ADJUSTING BOXES <br />$300.00 <br />EACH <br />3.000 <br />$900.00 <br />5.000 <br />$1,500.00 <br />5.000 <br />$1,500.00 <br />167.00 <br />0140 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,200.00 <br />EACH <br />9.000 <br />$10,800.00 <br />8.000 <br />$9,600.00 <br />8.000 <br />$9,600.00 <br />89.00 <br />0150 <br />COLD PLANE PVMT REMOVAL, 0-3 I <br />$0.20 <br />SQFT <br />178,840.000 <br />$35,768.00 <br />0.000 <br />$0.00 <br />195,545.000 <br />$39,109.00 <br />109.00 <br />0160 <br />HMAC PAVEMENT REMOVAL <br />$0.56 <br />SQFT <br />96,364.000 <br />$53,963.84 <br />0.000 <br />$0.00 <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 />5,654.270 <br />$260,096.42 <br />9,324.250 <br />$428,915.50 <br />M 111.00 <br />0180 <br />CONCRETE WALKS <br />$9.00 <br />SQFT <br />516.000 <br />$4,644.00 <br />672.000 <br />$6,048.00 <br />1,142.900 <br />$10,286.10 <br />221.00 <br />0190 <br />CONCRETE CURB AND GUTTER <br />$46.00 <br />FOOT <br />20.000 <br />$920.00 <br />70.000 <br />$3,220.00 <br />70.000 <br />$3,220.00 <br />350.00 <br />0200 <br />TRUNCATED DOME TEXTURING <br />$30.00 <br />SQFT <br />32.000 <br />$960.00 <br />0.000 <br />$0.00 <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 />1.048 <br />$12,156.80 <br />1.048 <br />$12,156.80 <br />105.00 <br />