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 6 <br />% Complete <br />0771 <br />RELOCATE JB & CONDUT E 6TH/HIG 006 <br />$2,510.54 <br />LUMPSUM <br />1.000 <br />$2,510.54 <br />1.000 <br />_ <br />$2,510.54 <br />1.000 <br />$2,510.54 <br />100.00 <br />0780 <br />REMOVE JUNCTION BOX <br />$350.00 <br />EACH <br />2.000 <br />$700.00 <br />0.000 <br />$0.00 <br />1.000 <br />$350.00 <br />50.00 <br />0790 <br />JUNCTION BOX, TYPE 2 <br />$550.00 <br />EACH <br />1.000 <br />$550.00 <br />0.000 <br />$0.00 <br />3.000 <br />$1,650.00 <br />300.00 <br />0800 <br />JUNCTION BOX, TYPE 3 <br />$600.00 <br />EACH <br />1.000 <br />$600.00 <br />0.000 <br />$0.00 <br />1.000 <br />$600.00 <br />100.00 <br />0810 <br />CONDUIT UNDER HARD SURFACING <br />$60.00 <br />FT <br />40.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />10.000 <br />$600.00 <br />25.00 <br />0811 <br />LOWER SHALLOW INTERCONNECT CON 004 <br />$7,520.23 <br />LUMPSUM <br />1.000 <br />$7,520.23 <br />0.000 <br />$0.00 <br />1.000 <br />$7,520.23 <br />100.00 <br />0820 <br />LOOP FEEDER CABLE <br />$1.50 <br />FT <br />200.000 <br />$300.00 <br />0.000 <br />$0.00 <br />40.000 <br />$60.00 <br />20.00 <br />0830 <br />RELOCATE PEDESTRIAN PUSHBUTTON <br />$1,750.00 <br />EACH <br />2.000 <br />$3,500.00 <br />0.000 <br />$0.00 <br />2.000 <br />$3,500.00 <br />100.00 <br />0840 <br />LAWN SEEDING <br />$2.25 <br />SQFT <br />40.000 <br />$90.00 <br />0.000 <br />$0.00 <br />499.620 <br />$1,124.15 <br />1249.00 <br />0850 <br />TOPSOIL <br />$73.00 <br />CUYD <br />5.000 <br />$365.00 <br />0.000 <br />$0.00 <br />10.500 <br />$766.50 <br />210.00 <br />PPP CR <br />S <br />C <br />O <br />' <br />$740,657.08 <br />A <br />1 <br />$2,807.27 <br />$717,205.31 <br />E <br />ENT FR <br />M GAME FARM/50 <br />E OF SHADOW VIEW <br />~aUJ ~0 <br />General <br />0000 <br />LIQUIDATED DAMAGES-JOB #4616 ( <br />($1,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0860 <br />MOBILIZATION <br />$4,939.00 <br />LUMPSUM <br />1.000 <br />$4,939.00 <br />0.000 <br />$0.00 <br />1.000 <br />$4,939.00 <br />100.00 <br />0870 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$6,000.00 <br />LUMPSUM <br />1.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$6,000.00 <br />100.00 <br />0880 <br />TEMPORARY STRIPING <br />$1,600.00 <br />LUMPSUM <br />1.000 <br />$1,600.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,600.00 <br />100.00 <br />0890 <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 />0900 <br />FLAGGERS <br />$45.00 <br />HOUR <br />280.000 <br />$12,600.00 <br />0.000 <br />$0.00 <br />136.500 <br />$6,142.50 <br />49.00 <br />0910 <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 />0920 <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 />0930 <br />EROSION CONTROL <br />$1,500.00 <br />LUMPSUM <br />1.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,500.00 <br />100.00 <br />0940 <br />ADJUSTING BOXES <br />$280.00 <br />EACH <br />5.000 <br />$1,400.00 <br />0.000 <br />$0.00 <br />10.000 <br />$2,800.00 <br />200.00 <br />0950 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,350.00 <br />EACH <br />19.000 <br />$25,650.00 <br />0.000 <br />$0.00 <br />21.000 <br />$28,350.00 <br />111.00 <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 />