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Run Date; 01/06/2011 14:53:11
<br />Contractor: KNIFE RIVER
<br />Job 93-004614
<br />Contract No: 2010-00012
<br />PO 2010100223
<br />Assessable: No
<br />Line Description Last Chng Or
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 5
<br />& Complete
<br />0580
<br />COLD PLANE PVMT REMOVAL, 3" DE
<br />$0.27
<br />SQFT
<br />31,150.000
<br />$8,410.50
<br />0.000
<br />$0.00
<br />29,766.500
<br />$8,036.96
<br />96.00
<br />0590
<br />COLD PLANE PVMT REMOVAL, 4" DE
<br />$0.28
<br />SQFT
<br />51,000.000
<br />$14,280.00
<br />0.000
<br />$0.00
<br />50,502.000
<br />$14,140.56
<br />99.00
<br />0600
<br />LEVEL 3, 1/2" DENSE WMAC
<br />$52.50
<br />TON
<br />5,000.000
<br />$262,500.00
<br />0.000
<br />$0.00
<br />5,233.770
<br />$274,772.93 M
<br />105.00
<br />0601
<br />ASPHALT ESCALATION MAY-(JOB #4
<br />004
<br />$1.52
<br />TON
<br />183.850
<br />$279.45
<br />0.000
<br />$0.00
<br />183.850
<br />$279.45
<br />100.00
<br />0602
<br />ASPHALT ESCALATION JUNE-(JOB #
<br />004
<br />$0.86
<br />TON
<br />1,638.600
<br />$1,409.20
<br />0.000
<br />$0.00
<br />1,638.600
<br />$1,409.20
<br />100.00
<br />0603
<br />ASPHALT ESCALATION JULY(JOB #4
<br />005
<br />$0.80
<br />TON
<br />3,099.660
<br />$2,479.73
<br />0.000
<br />$0.00
<br />3,411.320
<br />$2,729.06
<br />110.00
<br />0610
<br />PLAIN CONCRETE PVMT, DOWELED,
<br />$7.00
<br />SQFT
<br />3,420.000
<br />$23,940.00
<br />0.000
<br />$0.00
<br />3,316.530
<br />$23,215.71
<br />97.00
<br />0620
<br />STANDARD CONCRETE CURBS
<br />$19.00
<br />FOOT
<br />116.000
<br />$2,204.00
<br />0.000
<br />$0.00
<br />103.300
<br />$1,962.70
<br />89.00
<br />0630
<br />CONCRETE CURB AND GUTTER
<br />$33.00
<br />FOOT
<br />112.000
<br />$3,696.00
<br />0.000
<br />$0.00
<br />352.200
<br />$11,622.60
<br />314.00
<br />0640
<br />CONCRETE WALKS, 4" THICK
<br />$11.50
<br />SQFT
<br />1,680.000
<br />$19,320.00
<br />0.000
<br />$0.00
<br />1,582.150
<br />$18,194.73
<br />94.00
<br />0641
<br />4" VARIABLE HEIGHT CONCRETE CU
<br />006
<br />$296.73
<br />LUMPSUM
<br />1.000
<br />$296.73
<br />1.000
<br />$296.73
<br />1.000
<br />$296.73
<br />100.00
<br />0650
<br />TRUNCATED DOME TEXTURING-BLACK
<br />$20.00
<br />SQFT
<br />96.000
<br />$1,920.00
<br />0.000
<br />$0.00
<br />94.000
<br />$1,880.00
<br />98.00
<br />0660
<br />CONCRETE GRINDING
<br />$25.00
<br />SQFT
<br />10.000
<br />$250.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0670
<br />PVMT LEGEND, TYPE B: ARROWS
<br />$260.00
<br />EACH
<br />23.000
<br />$5,980.00
<br />0.000
<br />$0.00
<br />23.000
<br />$5,980-00
<br />100.00
<br />0680
<br />PVMT LEGEND, TYPE B: BICYCLE L
<br />$260.00
<br />EACH
<br />18.000
<br />,$4,680.00
<br />0.000
<br />$0.00
<br />18.000
<br />$4,680.00
<br />100.00
<br />0690
<br />PVMT LEGEND, TYPE B: RR CROSSI
<br />$1,100.00
<br />EACH
<br />2.000
<br />$2,200.00
<br />0.000
<br />$0.00
<br />2.000
<br />$2,200.00
<br />100.00
<br />0700
<br />PVMT LINE, TYPE B: PARKING TEE
<br />$25.00
<br />SQFT
<br />110.000
<br />$2,750.00
<br />0.000
<br />$0.00
<br />150.800
<br />$3,770.00
<br />137.00
<br />0710
<br />PVMT LINE, TYPE B
<br />$8.00
<br />SQFT
<br />1,800.000
<br />$14,400.00
<br />0.000
<br />$0.00
<br />1,236.800
<br />$9,894.40
<br />69.00
<br />0720
<br />MONO-DIRECTIONAL CRYSTAL TYPE
<br />$4.00
<br />EACH
<br />144.000
<br />$576.00
<br />0.000
<br />$0.00
<br />122.000
<br />$488.00
<br />85.00
<br />0730
<br />BI-DIRECTIONAL YELLOW TYPE I M
<br />$4.00
<br />EACH
<br />30.000
<br />$120.00
<br />0.000
<br />$0.00
<br />32.000
<br />$128.00
<br />107.00
<br />0740
<br />LOOP DETECTORS INSTALLATION
<br />$650.00
<br />EACH
<br />12.000
<br />$7,800.00
<br />0.000
<br />$0.00
<br />12.000
<br />$7,800.00
<br />100.00
<br />0750
<br />THERMOPLASTIC, NON-PROFILE, 90
<br />$13,000.00
<br />LUMPSUM
<br />1.000
<br />$13,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$13,000.00
<br />100.00
<br />0760
<br />REMOVE AND REPLACE SIGN
<br />$360.00
<br />EACH
<br />1.000
<br />$360.00
<br />0.000
<br />$0.00
<br />1.000
<br />$360.00
<br />100.00
<br />0770
<br />ADJUST JUNCTION BOX
<br />$300.00
<br />EACH
<br />3.000
<br />$900.00
<br />0.000
<br />$0.00
<br />2.000
<br />$600.00
<br />67.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 009
<br />Original Contract: $1,916,616.00
<br />Current Amount: $1,960,188.07
<br />Contract Award Date: 01/13/2010
<br />Completion Date: 06/30/2010
<br />Amount
<br />
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