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Run Date: 11/08/2010 15:05:38
<br />City of Eugene Page 7
<br />Contract Preliminary Progress Payment
<br />Payment No : 007
<br />Contractor: KNIFE RIVER Original Contract: $1,916,616.00
<br />Job 93-004616 Current Amount: $1,956,092.42
<br />Contract No: 2010-00012 Contract Award Date: 01/13/2010
<br />PO 2010100223 Completion Date: 06/30/2010
<br />Assessable: No
<br />Current Contract Estimated Payment Cumulative Totals % Complete
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />1011
<br />ASPHALT ESCALATION-APRIL CRESC 002
<br />$1.88
<br />TON
<br />598.280
<br />$1,124.77
<br />0.000
<br />$0.00
<br />598.280
<br />$1,124.77
<br />100.00
<br />1012
<br />ASPHALT ESCALATION-MAY CRESCEN 002
<br />$1.52
<br />TON
<br />710.410
<br />$1,079.82
<br />0.000
<br />$0.00
<br />710.410
<br />$1,079.82
<br />100.00
<br />1020
<br />PVMT LEGEND, TYPE B: ARROWS
<br />$260.00
<br />EACH
<br />7.000
<br />$1,820.00
<br />0.000
<br />$0.00
<br />4.000
<br />$1,040.00
<br />57.00
<br />1030
<br />PVMT LEGEND, TYPE B: BICYCLE L
<br />$260.00
<br />EACH
<br />8.000
<br />$2,080.00
<br />0.000
<br />$0.00
<br />8.000
<br />$2,080.00
<br />100.00
<br />1040
<br />PVMT LINE, TYPE A OR B
<br />$8.00
<br />SQFT
<br />115.000
<br />$920.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />1050
<br />MONO-DIRECTIONAL CRYSTAL TYPE
<br />$5.00
<br />EACH
<br />12.000
<br />$60.00
<br />0.000
<br />$0.00
<br />13.000
<br />$65.00
<br />108.00
<br />1060
<br />BI-DIRECTIONAL YELLOW TYPE I M
<br />$5.00
<br />EACH
<br />135.000
<br />$675.00
<br />0.000
<br />$0.00
<br />108.000
<br />$540.00
<br />80.00
<br />1070
<br />THERMOPLASTIC, NON-PROFILE, 90
<br />$14,000.00
<br />LUMPSUM
<br />1.000
<br />$14,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$14,000.00
<br />100.00
<br />1080
<br />LOOP DETECTORS INSTALLATION
<br />$650.00
<br />EACH
<br />7.000
<br />$4,550.00
<br />0.000
<br />$0.00
<br />7.000
<br />$4,550.00
<br />100.00
<br />PPP 1ST
<br />AVE FROM SENSCA RD TO SERTSLS
<br />$180,016.59
<br />I_
<br />$0.00
<br />$165,852.39
<br />EN RD
<br />General
<br />0000
<br />LIQUIDATED DAMAGES-JOB #4618 (
<br />($1,000.00)
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />1090
<br />MOBILIZATION
<br />$15,000.00
<br />LUMPSUM
<br />1.000
<br />$15,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$15,000.00
<br />100.00
<br />1100
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$14,000.00
<br />LUMPSUM
<br />1.000
<br />$14,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$14,000.00
<br />100.00
<br />1110
<br />TEMPORARY STRIPING
<br />$4,000.00
<br />LUMPSUM
<br />1.000
<br />$4,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$4,000.00
<br />100.00
<br />1120
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$2,500.00
<br />EACH
<br />2.000
<br />$5,000.00
<br />0.000
<br />$0.00
<br />2.000
<br />$5,000.00
<br />100.00
<br />1130
<br />FLAGGERS
<br />$46.00
<br />HOUR
<br />600.000
<br />$27,600.00
<br />0.000
<br />$0.00
<br />394.000
<br />$18,124.00
<br />66.00
<br />1140
<br />CITY PROVIDED SPEC INFO SIGNS
<br />$300.00
<br />EACH
<br />4.000
<br />$1,200.00
<br />0.000
<br />$0.00
<br />4.000
<br />$1,200.00
<br />100.00
<br />1150
<br />SPECIAL ARRA PROJECT SIGNS 003
<br />$20.00
<br />SQFT
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />1160
<br />EROSION CONTROL
<br />$3,200.00
<br />LUMPSUM
<br />1.000
<br />$3,200.00
<br />0.000
<br />$0.00
<br />1.000
<br />$3,200.00
<br />100.00
<br />1170
<br />ADJUSTING BOXES
<br />$280.00
<br />EACH
<br />9.000
<br />$2,520.00
<br />0.000
<br />$0.00
<br />2.000
<br />$560.00
<br />22.00
<br />1180
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$1,300.00
<br />EACH
<br />11.000
<br />$14,300.00
<br />0.000
<br />$0.00
<br />6.000
<br />$7,800.00
<br />55.00
<br />1190
<br />EXTRA FOR ADJUST OF MH W/EXIST
<br />$10.00
<br />EACH
<br />11.000
<br />$110.00
<br />0.000
<br />$0.00
<br />1.000
<br />$10.00
<br />9.00
<br />
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