Run Date: 11/08/2010 15:05:38 <br />Contractor: KNIFE RIVER <br />Job 93-004580 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />Line <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 3 <br />% Complete <br />0210 <br />CONCRETE CURB AND GUTTER <br />$36.00 <br />FOOT <br />615.000 <br />$22,140.00 <br />0.000 <br />$0.00 <br />758.500 <br />$27,306.00 <br />123.00 <br />0220 <br />CONCRETE WALKS, 4" THICK <br />$11.00 <br />SQFT <br />775.000 <br />$8,525.00 <br />0.000 <br />$0.00 <br />942.100 <br />$10,363.10 <br />122.00 <br />0230 <br />CONCRETE WALKS, 7" THICK <br />$12.00 <br />SQFT <br />715.000 <br />$8,580.00 <br />0.000 <br />$0.00 <br />683.700 <br />$8,204.40 <br />96.00 <br />0240 <br />CONCRETE ISLANDS <br />$16.00 <br />SQFT <br />200.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />255.500 <br />$4,088.00 <br />128.00 <br />0250 <br />TRUNCATED DOME TEXTURING <br />$20.00 <br />SQFT <br />112.000 <br />$2,240.00 <br />0.000 <br />$0.00 <br />110.000 <br />$2,200.00 <br />98 00 <br />0260 <br />PVMT LEGEND, TYPE B: ARROWS <br />$260.00 <br />EACH <br />9.000 <br />$2,340.00 <br />0.000 <br />$0.00 <br />9.000 <br />$2,340.00 <br />100.00 <br />0270 <br />PVMT LINE, TYPE B <br />$8.50 <br />SQFT <br />645.000 <br />$5,482.50 <br />0.000 <br />$0.00 <br />457.000 <br />$3,884.50 <br />71.00 <br />0280 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$4.00 <br />EACH <br />122.000 <br />$488.00 <br />0.000 <br />$0.00 <br />108.000 <br />$432.00 <br />89.00 <br />0290 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$4.00 <br />EACH <br />78.000 <br />$312.00 <br />0.000 <br />$0.00 <br />68.000 <br />$272.00 <br />87.00 <br />0300 <br />PAINTED YELLOW ISLAND <br />$3.00 <br />FOOT <br />150.000 <br />$450.00 <br />0.000 <br />$0.00 <br />146.000 <br />$438.00 <br />97.00 <br />0310 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$4,100.00 <br />LUMPSUM <br />1.000 <br />$4,100.00 <br />0.000 <br />$0.00 <br />1.000 <br />$4,100.00 <br />100.00 <br />0311 <br />STRIPE/LEGEND REM-(JOB #4580) 004 <br />$1,712.73 <br />LUMPSUM <br />1.000 <br />$1,712.73 <br />0.000 <br />$0.00 <br />1.000 <br />$1,712.73 <br />100.00 <br />0320 <br />TYPE W2 SIGNS IN PLACE <br />$10.00 <br />SQFT <br />12.000 <br />$120.00 <br />0.000 <br />$0.00 <br />12.000 <br />$120.00 <br />100.00 <br />0330 <br />CROSSWALK CLOSED SIGN SUPPORT <br />$760.00 <br />EACH <br />2.000 <br />$1,520.00 <br />0.000 <br />$0.00 <br />2.000 <br />$1,520.00 <br />100.00 <br />0340 <br />LOOP DETECTORS INSTALLATION <br />$650.00 <br />EACH <br />9.000 <br />$5,850.00 <br />0.000 <br />$0.00 <br />9.000 <br />$5,850.00 <br />100.00 <br />0341 <br />ADDITIONAL LOOP INSTALLATION-( 004 <br />$13,227.96 <br />LUMPSUM <br />1.000 <br />$13,227.96 <br />0.000 <br />$0.00 <br />1.000 <br />$13,227.96 <br />100.00 <br />0350 <br />ADJUST JUNCTION BOX <br />$450.00 <br />EACH <br />1.000 <br />$450.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0360 <br />LOOP FEEDER CABLE <br />$1.50 <br />FT <br />200.000 <br />$300.00 <br />0.000 <br />$0.00 <br />256.000 <br />$384.00 <br />128.00 <br />0370 <br />REPAIR IRRIGATION SYSTEM <br />$350.00 <br />LUMPSUM <br />1.000 <br />$350.00 <br />0.000 <br />$0.00 <br />1.000 <br />$350.00 <br />100.00 <br />$433,859.06 <br />~g <br />$0.00 <br />$431,397.34 <br />PPP HIGH <br />STREET FROM 3RD AVENUE TO 17TH AVENUE <br />General <br />0000 <br />LIQUIDATED DAMAGES-JOB #4614 ( <br />($1,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0380 <br />MOBILIZATION <br />$27,000.00 <br />LUMPSUM <br />1.000 <br />$27,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$27,000.00 <br />100.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,956,092.42 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Contract <br />Description Last Chng Or Unit Price Unit Measure Quantity <br />Amount <br />