Run Date: 11/04/2010 .08:33:56 <br />Contractor: KNIFE RIVER <br />Job 93-004584 <br />Contract No: 2010-00032 <br />PO 2011100047 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $997,997.97 <br />Current Amount: $997,997.97 <br />Contract Award Date: 07/09/2010 <br />Completion Date: 09/17/2010 <br />Current Contract <br />Description Last Chng Or Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 3 <br />% Complete <br />0220 <br />PIPE TEES, 18"x18"x10" <br />$625.00 <br />EACH <br />4.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />3.000 <br />$1,875.00 <br />75.00 <br />0230 <br />PIPE WYES, 15"x15"x10" <br />$350.00 <br />EACH <br />1.000 <br />$350.00 <br />0.000 <br />$0.00 <br />1.000 <br />$350.00 <br />100.00 <br />0240 <br />CATCH BASINS WITH BIKE PROOF G <br />$1,300.00 <br />EACH <br />8.000 <br />$10,400.00 <br />0.000 <br />$0.00 <br />8.000 <br />$10,400.00 <br />100.00 <br />0250 <br />WHEEL CHAIR PROOF GRATE INSTAL <br />$300.00 <br />EACH <br />1.000 <br />$300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0260 <br />ADJUSTING CATCH BASINS <br />$500.00 <br />EACH <br />3.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />5.000 <br />$2,500.00 <br />167.00 <br />0270 <br />REPAIR PIPE GROUT EXISTING PIP <br />$470.00 <br />EACH <br />1.000 <br />$470.00 <br />0.000 <br />$0.00 <br />1.000 <br />$470.00 <br />100.00 <br />0280 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,300.00 <br />EACH <br />17.000 <br />$22,100.00 <br />27.000 <br />$35,100.00 <br />27.000 <br />$35,100.00 <br />159.00 <br />0290 <br />MAJOR ADJUSTMENT OF MANHOLES <br />$2,000.00 <br />EACH <br />8.000 <br />$16,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0300 <br />REM / REP FRAME / COVER - ST <br />$325.00 <br />EACH <br />8.000 <br />$2,600.00 <br />15.000 <br />$4,875.00 <br />15.000 <br />$4,875.00 <br />188.00 <br />0310 <br />REM / REP FRAME / COVER - WW <br />$325.00 <br />EACH <br />7.000 <br />$2,275.00 <br />11.000 <br />$3,575.00 <br />11.000 <br />$3,575.00 <br />157.00 <br />0320 <br />CONTROLLED LOW STRENGHT MATERI <br />$85.00 <br />CUYD <br />4.000 <br />$340.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0330 <br />ADJUSTING BOXES <br />$275.00 <br />EACH <br />16.000 <br />$4,400.00 <br />10.000 <br />$2,750.00 <br />18.000 <br />$4,950.00 <br />113.00 <br />0340 <br />ADJUSTING WW CLEANOUT <br />$240.00 <br />EACH <br />1.000 <br />$240.00 <br />1.000 <br />$240.00 <br />1.000 <br />$240.00 <br />100.00 <br />0350 <br />COLD PLANE PVMT REMOVAL, 2" DE <br />$1.00 <br />SOFT <br />2,965.000 <br />$2,965.00 <br />0.000 <br />$0.00 <br />5,579.900 <br />$5,579.90 <br />188.00 <br />0360 <br />COLD PLANE PVMT REMOVAL, 3.5" <br />$0.48 <br />SQFT <br />41,724.000 <br />$20,027.52 <br />0.000 <br />$0.00 <br />44,520.000 <br />$21,369.60 <br />107.00 <br />0370 <br />12" CEMENT TREATED BASE (CTB) <br />$20.25 <br />SQYD <br />1,850.000 <br />$37,462.50 <br />0.000 <br />$0.00 <br />1,988.200 <br />$40,261.05 <br />107.00 <br />0380 <br />12" IN-PLACE CEMENT TREATED BA <br />$1.50 <br />SQYD <br />10,096.000 <br />$15,144.00 <br />0.000 <br />$0.00 <br />10,386.000 <br />$15,579.00 <br />103.00 <br />0390 <br />PORTLAND CEMENT <br />$108.00 <br />TON <br />440.000 <br />$47,520.00 <br />0.000 <br />$0.00 <br />402.680 <br />$43,489.44 <br />92.00 <br />0400 <br />LEVEL 3, DENSE, 1/2" WMAC <br />$52.00 <br />TON <br />3,628.000 <br />$188,656.00 <br />1,853.690 <br />$96,391.88 <br />3,958.060 <br />$205,819.12 M <br />109.00 <br />0410 <br />LEVEL 1, DENSE, 1/2" WMAC <br />$54.00 <br />TON <br />1,748.000 <br />$94,392.00 <br />0.000 <br />$0.00 <br />1,813.260 <br />$97,916.04 <br />104.00 <br />0420 <br />PLAIN CONCRETE PVMT, DOWELLED, <br />$69.50 <br />SQYD <br />1,061.000 <br />$73,739.50 <br />0.000 <br />$0.00 <br />1,073.400 <br />$74,601.30 <br />101.00 <br />0430 <br />TRUNCATED DOME DETECTABLE WARN <br />$18.50 <br />SQFT <br />158.000 <br />$2,923.00 <br />10.000 <br />$185.00 <br />180.000 <br />$3,330.00 <br />114.00 <br />0440 <br />CONCRETE WALKS, 4" THICK <br />$10.50 <br />SQFT <br />2,995.000 <br />$31,447.50 <br />22.800 <br />$239.40 <br />3,082.100 <br />$32,362.05 <br />103.00 <br />0450 <br />CONCRETE CURB AND GUTTER <br />$45.00 <br />FOOT <br />374.000 <br />$16,830.00 <br />14.000 <br />$630.00 <br />515.200 <br />$23,184.00 <br />138.00 <br />Amount <br />