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Run Date: 11/08/2010 16:18:43 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Contractor: KNIFE RIVER Original Contract: $775,077.50 <br />Job 93-004586 Current Amount: $782,160.92 <br />Contract No: 2010-00024 Contract Award Date: 05/28/2010 <br />PO 2010100323 Completion Date: 07/30/2010 <br />Assessable: No <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity <br />Amount <br />Estimated Payment <br />Quantity <br />Amount <br />Cumulative <br />Quantity <br />Totals <br />Amount <br />% Complete <br />PPP HARLOW RD FROM I-5 TO COBURG ROAD <br />General <br />0000 <br />Liquidated Damages <br />($400.00) <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 />$51,387.50 <br />LUMPSUM <br />1.000 <br />$51,387.50 <br />0.000 <br />$0.00 <br />1.000 <br />$51,387.50 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$25,000.00 <br />LUMPSUM <br />1.000 <br />$25,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$25,000.00 <br />100.00 <br />0030 <br />TEMPORARY STRIPING <br />$3,800.00 <br />LUMPSUM <br />1.000 <br />$3,800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,800.00 <br />100.00 <br />0040 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$50.00 <br />DAY <br />140.000 <br />$7,000.00 <br />0.000 <br />$0.00 <br />144.000 <br />$7,200.00 <br />103.00 <br />0050 <br />FLAGGERS <br />$44.00 <br />HOUR <br />1,250.000 <br />$55,000.00 <br />0.000 <br />$0.00 <br />993.000 <br />$43,692.00 <br />79.00 <br />0060 <br />CITY PROVIDED SPEC INFO SIGNS <br />$325.00 <br />EACH <br />4.000 <br />$1,300.00 <br />0.000 <br />$0.00 <br />4.000 <br />$1,300.00 <br />100.00 <br />0070 <br />EROSION CONTROL <br />$3,500.00 <br />LUMPSUM <br />1.000 <br />$3,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,500.00 <br />100.00 <br />0080 <br />TREE PROTECTION FENCING <br />$4.00 <br />FOOT <br />26.000 <br />$104.00 <br />0.000 <br />$0.00 <br />68.500 <br />$274.00 <br />263.00 <br />0090 <br />VACUUM EXCAVATION (ROOT ZONE) <br />$175.00 <br />HOUR <br />3.000 <br />$525.00 <br />0.000 <br />$0.00 <br />12.500 <br />$2,187.50 <br />417.00 <br />0100 <br />GENERAL EXCAVATION <br />$18.00 <br />CUYD <br />590.000 <br />$10,620.00 <br />0.000 <br />$0.00 <br />590.000 <br />$10,620.00 <br />100.00 <br />0110 <br />10 INCH PVC PIPE <br />$70.00 <br />FOOT <br />91.000 <br />$6,370.00 <br />0.000 <br />$0.00 <br />95.500 <br />$6,685.00 <br />105.00 <br />0111 <br />STORM DRAIN EXTRA WORK M WAVER <br />001 <br />$533.58 <br />LUMPSUM <br />1.000 <br />$533.58 <br />1.000 <br />X58 <br />$533. <br />1.000 <br />$533.58 <br />100.00 <br />0112 <br />REPL CATCH BASIN/EXTRA STM DRA <br />001 <br />$3,145.11 <br />LUMPSUM <br />1.000 <br />$3,145.11 <br />1.000 <br />$3,145.11 <br />1.000 <br />$3,145.11 <br />100.00 <br />0120 <br />12 INCH PVC PIPE <br />$100.00 <br />FOOT <br />6.000 <br />$600.00 <br />0.000 <br />$0.00 <br />6.000 <br />$600.00 <br />100.00 <br />0130 <br />18 INCH PVC PIPE <br />001 <br />$100.00 <br />FOOT <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0131 <br />INSTALL 60' OF 12" HDPE STM DR <br />001 <br />$5,768.69 <br />LUMPSUM <br />1.000 <br />$5,768.69 <br />1.000 <br />$5,768.69 <br />1.000 <br />$5,768.69 <br />100.00 <br />0140 <br />18 INCH MECHANICAL PLUG <br />001 <br />$230.00 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />-$0.00 <br />0.00 <br />0150 <br />CONCRETE CURB AND GUTTER <br />$44.00 <br />FOOT <br />32.000 <br />$1,408.00 <br />0.000 <br />$0.00 <br />25.500 <br />$1,122.00 <br />80.00 <br />0160 <br />CONCRETE WALK, 4" THICK <br />$19.00 <br />SQFT <br />121.000 <br />$2,299.00 <br />0.000 <br />$0.00 <br />126.580 <br />$2,405.02 <br />105.00 <br />0162 <br />STEEL REINFORCEMENT #4 REBAR <br />002 <br />$166.32 <br />LUMPSUM <br />1.000 <br />$166.32 <br />1.000 <br />$166.32 <br />1.000 <br />$166.32 <br />100.00 <br />0170 <br />TRUNCATED DOME DETECTABLE WARN <br />$21.00 <br />SQFT <br />18.000 <br />$378.00 <br />0.000 <br />$0.00 <br />18.000 <br />$378.00 <br />100.00 <br />