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Run Date: 11/08/2010 16:18:43 <br />Contractor: KNIFE RIVER <br />Job 93-004586 <br />Contract No: 2010-00024 <br />PO 2010100323 <br />Assessable: No <br />Line Description <br />Cumulative Totals <br />Amount Quantity <br />Page 4 <br />% Complete <br />0400 <br />LOOP FEEDER CABLE <br />$1.00 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 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 SQFT <br />63.000 <br />$252.00 <br />0.000 <br />$0.00 <br />112.000 <br />$448.00 <br />178.00 <br />0430 <br />TOPSOIL <br />$120.00 CUYD <br />1.000 <br />$120.00 <br />0.000 <br />$0.00 <br />2.990 <br />$358.80 <br />299.00 <br />$782,160.92 <br />$8,513.42 <br />$755,587.50 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $775,077.50 <br />Current Amount: $782,160.92 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 07/30/2010 <br />Current Contract Estimated Payment <br />Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />Amount <br />