Run Date: 01/06/2011 14:53:11 <br />Contractor: KNIFE RIVER <br />Job 93-004616 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <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 />Current Contract <br />Description Last Chng Ord Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 7 <br />96 Complete <br />0960 <br />EXTRA FOR ADJUST OF MH W/EXIST <br />$10.00 <br />EACH <br />19.000 <br />$190.00 <br />0.000 <br />$0.00 <br />11.000 <br />$110.00 <br />58.00 <br />0970 <br />REM/REPL FRAME/COVER-ST <br />$300.00 <br />EACH <br />7.000 <br />$2,100.00 <br />0.000 <br />$0.00 <br />7.000 <br />$2,100.00 <br />100.00 <br />0980 <br />REM/REPL FRAME/COVER-WW <br />$300.00 <br />EACH <br />11.000 <br />$3,300.00 <br />0.000 <br />$0.00 <br />10.000 <br />$3,000.00 <br />91.00 <br />0990 <br />COLD PLANE PVMT REMOVAL, 0" TO <br />$0.34 <br />SQFT <br />31,000.000 <br />$10,540.00 <br />0.000 <br />$0.00 <br />30,208.000 <br />$10,270.72 <br />97.00 <br />1000 <br />COLD PLANE PVMT REMOVAL, 2" DE <br />$0.32 <br />SQFT <br />8,400.000 <br />$2,688.00 <br />0.000 <br />$0.00 <br />9,144.000 <br />$2,926.08 <br />109.00 <br />1010 <br />LEVEL 3, 1/2" DENSE WMAC <br />$50.00 <br />TON <br />1,500.000 <br />$75,000.00 <br />0.000 <br />$0.00 <br />1,308.690 <br />$65,434.50 <br />87.00 <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 />$180,016.59 <br />$0.00 <br />$165,852.39 <br />PPP 1ST <br />AVE FROM SENECA RD TO BERTELSEN RD <br />~ y4 <br />S <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 />