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Run Date: 09/08/2010 11:28:05
<br />Contractor: KNIFE RIVER
<br />Job 93-004586
<br />Contract No: 2010-00024
<br />PO 2010100323
<br />Assessable: No
<br />Line Description Last Chng Ord
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 3
<br />% Complete
<br />0220
<br />REM/REPL FRAME/COVER-WW
<br />$300.00
<br />EACH
<br />13.000
<br />$3,900.00
<br />15.000
<br />$4,500.00
<br />15.000
<br />$4,500.00
<br />115.00
<br />0230
<br />ASPHALT CONCRETE PAVEMENT REPA
<br />$55.00
<br />CUYD
<br />480.000
<br />$26,400.00
<br />5.090
<br />$279.95
<br />425.610
<br />$23,408.55
<br />89.00
<br />0240
<br />PAVEMENT REMOVAL
<br />$1.00
<br />SQFT
<br />62.000
<br />$62.00
<br />0.000
<br />$0.00
<br />84.930
<br />$84.93
<br />137.00
<br />0250
<br />COLD PLANE PVMT REMOVAL, 2" to
<br />$0.55
<br />SQFT
<br />7,700.000
<br />$4,235.00
<br />0.000
<br />$0.00
<br />47,215.000
<br />$25,968.25
<br />613.00
<br />0260
<br />COLD PLANE PVMT REMOVAL, 2" DE
<br />$0.30
<br />SQFT
<br />66,600.000
<br />$19,980.00
<br />0.000
<br />$0.00
<br />9,076.400
<br />$2,722.92
<br />14.00
<br />0270
<br />COLD PLANE PVMT REMOVAL, 5" DE
<br />$0.26
<br />SQFT
<br />111,200.000
<br />$28,912.00
<br />0.000
<br />$0.00
<br />123,545.100
<br />$32,121.73
<br />111.00
<br />0280
<br />LEVEL 2, 1/2", DENSE, WMAC
<br />$47.00
<br />TON
<br />5,500.000
<br />$258,500.00
<br />0.000
<br />$0.00
<br />4,779.780
<br />$224,649.66 M
<br />87.00
<br />0290
<br />LEVEL 3, 1/2", DENSE, WMAC
<br />$46.00
<br />TON
<br />3,000.000
<br />$138,000.00
<br />3,292.920.
<br />$151,474.32
<br />3,341.770
<br />$153,721.42 M
<br />111.00
<br />0300
<br />PVMT LEGEND, TYPE B: ARROWS
<br />$300.00
<br />EACH
<br />14.000
<br />$4,200.00
<br />14.000
<br />$4,200.00
<br />14.000
<br />$4,200.00
<br />100.00
<br />0310
<br />PVMT LEGEND, TYPE B: BICYCLE L
<br />$250.00
<br />EACH
<br />24.000
<br />$6,000.00
<br />23.000
<br />$5,750.00
<br />23.000
<br />$5,750.00
<br />96.00
<br />0320
<br />PVMT LEGEND, TYPE B: "SCHOOL"
<br />$600.00
<br />EACH
<br />2.000
<br />$1,200.00
<br />2.000
<br />$1,200.00
<br />2.000
<br />$1,200.00
<br />100.00
<br />0330
<br />PVMT LEGEND, TYPE B:"X-ING"
<br />$400.00
<br />EACH
<br />2.000
<br />$800.00
<br />2.000
<br />$800.00
<br />2.000
<br />$800.00
<br />100.00
<br />0340
<br />PVMT LINE, TYPE B
<br />$8.00
<br />SQFT
<br />866.000
<br />$6,928.00
<br />771.600
<br />$6,172.80
<br />771.600
<br />$6,172.80
<br />89.00
<br />0350
<br />MONO-DIRECTIONAL CRYSTAL TYPE
<br />$6.00
<br />EACH
<br />51.000
<br />$306.00
<br />47.000
<br />$282.00
<br />47.000
<br />$282.00
<br />92.00
<br />0360
<br />BI-DIRECTIONAL YELLOW TYPE I M
<br />$6.00
<br />EACH
<br />276.000
<br />$1,656.00
<br />206.000
<br />$1,236.00
<br />206.000
<br />$1,236.00
<br />75.00
<br />0370
<br />THERMOPLASTIC, NON-PROFILE, 90
<br />$25,000.00
<br />LUMPSUM
<br />1.000
<br />$25,000.00
<br />1.000
<br />$25,000.00
<br />1.000
<br />$25,000.00
<br />100.00
<br />0380
<br />LOOP DETECTORS INSTALLATION
<br />$470.00
<br />EACH
<br />46.000
<br />$21,620.00
<br />46.000
<br />$21,620.00
<br />46.000
<br />$21,620.00
<br />100.00
<br />0390
<br />CONDUIT UNDER HARD SURFACING
<br />$240.00
<br />FOOT
<br />32.000
<br />$7,680.00
<br />0.000
<br />$0.00
<br />25.400
<br />$6,096.00
<br />79.00
<br />0400
<br />LOOP FEEDER CABLE
<br />$1.00
<br />FOOT
<br />1,013.000
<br />$1,013.00
<br />0.000
<br />$0.00
<br />1',190.000
<br />$1,190.00
<br />117.00
<br />0410
<br />REMOVE LOOP FEEDER CABLE
<br />$1.00
<br />FOOT
<br />92.000
<br />$92.00
<br />0.000
<br />$0.00
<br />92.000
<br />$92.00
<br />100.00
<br />0420
<br />LAWN SEEDING
<br />$4.00
<br />SQFT
<br />63.000
<br />$252.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0430
<br />TOPSOIL
<br />$120.00
<br />CUYD
<br />1.000
<br />$120.00
<br />0.000
<br />$0.00
<br />2.990
<br />$358.80
<br />299.00
<br />$775,077.50
<br />$298,830.07
<br />$746,326.08
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 003
<br />Original Contract: $775,077.50
<br />Current Amount: $775,077.50
<br />Contract Award Date: 05/28/2010
<br />Completion Date: 07/30/2010
<br />Amount
<br />
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