Run Date,: 10404/2010 11:28:32 <br />Contractor: KNIFE RIVER <br />Job 93-004275 <br />Contract No: 2009-00018 <br />PO 2009100358 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 014 <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,110,586.60 <br />Contract Award Date: 05/01/2009 <br />Completion Date: 10/01/2009 <br />Page 4 <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />% <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 />0460 <br />CONCRETE MANHOLE, SADDLE <br />$1,700.00 <br />EACH <br />2.000 <br />$3,400.00 <br />0.000 <br />$0.00 <br />2.000 <br />$3,400.00 <br />100.00 <br />0470 <br />CONCRETE MANHOLE, POLLUTION CO <br />$20,000.00 <br />EACH <br />1.000 <br />$20,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$20,000.00 <br />100.00 <br />0480 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,500.00 <br />EACH <br />2.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />2.000 <br />$3,000.00 <br />100.00 <br />0490 <br />MAJOR ADJUSTMENT OF MANHOLES <br />$1,500.00 <br />EACH <br />23.000 <br />$34,500.00 <br />0.000 <br />$0.00 <br />23.000 <br />$34,500.00 <br />100.00 <br />0500 <br />ADJUSTMENT OF WATER VALVES <br />$300.00 <br />EACH <br />40.000 <br />$12,000.00 <br />0.000 <br />$0.00 <br />40.000 <br />$12,000.00 <br />100.00 <br />0510 <br />CURB CUT SPILLWAYS <br />$115.00 <br />EACH <br />19.000 <br />$2,185.00 <br />0.000 <br />$0.00 <br />19.000 <br />$2,185.00 <br />100.00 <br />0520 <br />LEVEL 3, 1/2 INCH, DENSE, HMAC <br />$47.15 <br />TON <br />7,850.000 <br />$370,127.50 <br />0.000 <br />$0.00 <br />7,406.400 <br />$349,211.76 M <br />94.00 <br />0530 <br />PREMANUFACTURED SPEED CUSHION/ <br />$2,500.00 <br />EACH <br />11.000 <br />$27,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0540 <br />INSTALL PREMANUFACTURED SPEED <br />$500.00 <br />EACH <br />11.000 <br />$5,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0550 <br />CONSTRUCT HMAC SPEED CUSHIONS <br />$900.00 <br />EACH <br />11.000 <br />$9,900.00 <br />0.000 <br />$0.00 <br />11.000 <br />$9,900.00 <br />100.00 <br />0560 <br />EXTRA FOR ASPHALT APPROACHES <br />$205.50 <br />EACH <br />57.000 <br />$11,713.50 <br />0.000 <br />$0.00 <br />61.250 <br />$12,586.88 <br />107.00 <br />0570 <br />CONCRETE WALK, 4" <br />$2.50 <br />SQFT <br />56,473.000 <br />$141,182.50 <br />0.000 <br />$0.00 <br />55,208.300 <br />$138,020.75 <br />98.00 <br />0580 <br />CONCRETE DRIVEWAYS, 5 INCH <br />$2.75 <br />SQFT <br />22,844.000 <br />$62,821.00 <br />0.000 <br />$0.00 <br />27,666.400 <br />$76,082.60 <br />121.00 <br />0590 <br />CONCRETE DRIVEWAYS, 7 INCH <br />$3.50 <br />SQFT <br />982.000 <br />$3,437.00 <br />0.000 <br />$0.00 <br />1,303.700 <br />$4,562.95 <br />133.00 <br />0600 <br />CONCRETE WALK, 8" <br />$3.75 <br />SQFT <br />1,510.000 <br />$5,662.50 <br />0.000 <br />$0.00 <br />1,470.900 <br />$5,515.88 <br />97.00 <br />0610 <br />INSTALL TRUNCATED DOME DETECTA <br />$21.00 <br />SQFT <br />796.000 <br />$16,716.00 <br />0.000 <br />$0.00 <br />926.000 <br />$19,446.00 <br />116.00 <br />0620 <br />CONCRETE CURB AND GUTTER <br />$8.75 <br />FOOT <br />12,321.000 <br />$107,808.75 <br />0.000 <br />$0.00 <br />12,429.000 <br />$108,753.75 <br />101.00 <br />0630 <br />VALLEY GUTTERS <br />$47.00 <br />FOOT <br />877.000 <br />$41,219.00 <br />0.000 <br />$0.00 <br />897.000 <br />$42,159.00 <br />102.00 <br />0640 <br />REMOVE AND REINSTALL EXISTING <br />$6,685.00 <br />LUMPSUM <br />1.000 <br />$6,685.00 <br />0.000 <br />$0.00 <br />1.000 <br />$6,685.00 <br />100.00 <br />0650 <br />PERMANENT SIGNS <br />$44.00 <br />SQFT <br />221.000 <br />$9,724.00 <br />0.000 <br />$0.00 <br />221.000 <br />$9,724.00 <br />100.00 <br />0660 <br />LAWN SEEDING <br />$0.50 <br />FT <br />5,400.000 <br />$2,700.00 <br />0.000 <br />$0.00 <br />6,600.000 <br />$3,300.00 <br />122.00 <br />0670 <br />BARK-O-MULCH <br />$1.75 <br />FT <br />11800.000 <br />$3,150.00 <br />0.000 <br />$0.00 <br />2,583.000 <br />$4,520.25 <br />144.00 <br />0680 <br />COMPOST BARK BLEND <br />$3.00 <br />FT <br />1,800.000 <br />$5,400.00 <br />0.000 <br />$0.00 <br />789.500 <br />$2,368.50 <br />44.00 <br />0690 <br />SWALE SEEDING <br />$1,500.00 <br />LUMPSUM <br />1.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,500.00 <br />100.00 <br />