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Run Date: 10/06/2010 08:54:59
<br />Contractor: KNIFE RIVER
<br />Job 93-004637
<br />Contract No: 2010-00022
<br />PO 2010100322
<br />Assessable: No
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 003
<br />Original Contract: $1,199,199.19
<br />Current Amount: $1,199,199.19
<br />Contract Award Date: 05/28/2010
<br />Completion Date: 09/24/2010
<br />Current Contract
<br />Description Last Chng Ord Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity Amount
<br />Page 3
<br />% Complete
<br />0220 PVMT BAR TYPE B $1.00 SQFT 785.000 $785.00 0.000 $0.00 785.000 $785.00 100.00
<br />0230 PVMT LEGEND, TYPE B: ARROWS $1.00 EACH 49.000 $49.00 0.000 $0.00 42.000 $42.00 86.00
<br />0240 PVMT LEGEND, TYPE B: BICYCLE L $280.00 EACH 9.000 $2,520.00 0.000 $0.00 8.000 $2,240.00 89.00
<br />0250 MONO-DIRECTIONAL CRYSTAL TYPE $4.00 EACH 261.000 $1,044.00 0.000 $0.00 270.000 $1,080.00 103.00
<br />0260 BI-DIRECTIONAL YELLOW TYPE I M $4.00 EACH 129.000 $516.00 0.000 $0.00 172.000 $688.00 133.00
<br />0270 LOOP DETECTORS INSTALLATION $510.00 EACH 69.000 $35,190.00 0.000 $0.00 72.000 $36,720.00 104.00
<br />0280 1-1/2 IN. ELECTRICAL CONDUIT $66.00 FOOT 60.000 $3,960.00 0.000 $0.00 61.000 $4,026.00 102.00
<br />0290 2 IN. ELECTRICAL CONDUIT $36.00 FOOT 859.000 $30,924.00 0.000 $0.00 1,151.000 $41,436.00 134.00
<br />0300 2-1/2 IN. ELECTRICAL CONDUIT $78.00 FOOT 15.000 $1,170.00 0.000 $0.00 21.000 $1,638.00 140.00
<br />0310 3 IN. ELECTRICAL CONDUIT $35.00 FOOT 206.000 $7,210.00 0.000 $0.00 184.000 $6,440.00 89.00
<br />0320 CONCRETE JUNCTION BOXES $240.00 EACH 16.000 $3,840.00 3.000 $720.00 16.000 $3,840.00 100.00
<br />0330 LOOP FEEDER CABLE $0.80 FOOT 7,243.000 $5,794.40 7,465.000 p $5,972.00 7,465.000 $5,972.00 103.00
<br />PPP-GOODPASTURE IS RD-SLOUGH TO KINGSLEY RD $681,582.77 t ,3,b5 ry $6,715.20 $765,3 49
<br />General
<br />0000 Liquidated Damages-Goodpasture ($1,000.00) EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br />0350 MOBILIZATION $16,000.00 LUMPSUM 1.000 $16,000.00 0.000 $0.00 1.000 $16,000.00 100.00
<br />0360 TEMP. WORK ZONE TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $15,000.00 0.050 $750.00 1.000 $15,000.00 100.00
<br />0370 EROSION CONTROL $2,300.00 LUMPSUM 1.000 $2,300.00 0.000 $0.00 1.000 $2,300.00 100.00
<br />0380 TEMPORARY STRIPING $8,300.00 LUMPSUM 1.000 $8,300.00 0.000 $0.00 1.000 $8,300.00 100.00
<br />0390 SEQUENTIAL ARROW SIGNS $34.00 DAY 50.000 $1,700.00 0.000 $0.00 10.000 $340.00 20.00
<br />0400 PORTABLE CHANGEABLE MESSAGE SI $150.00 DAY 50.000 $7,500.00 0.000 $0.00 14.000 $2,100.00 28.00
<br />0410 FLAGGERS $42.00 HOUR 300.000 $12,600.00 0.000 $0.00 522.500 $21,945.00 174.00
<br />0420 CITY PROVIDED INFORMATION SIGN $300.00 EACH 4.000 $1,200.00 0.000 $0.00 2.000 $600.00 50.00
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