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Run Date: 02/09/2011 10:57:53
<br />Contractor: KNIFE RIVER
<br />Job 93-004580
<br />Contract No: 2010-00012
<br />PO 2010100223
<br />Assessable: No
<br />Line
<br />Page 3
<br />City of Eugene.
<br />Contract Preliminary Progress Payment
<br />Payment No : 010
<br />Original Contract: $1,916,616.00
<br />Current Amount: $1,963,598.10
<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 />16 Complete
<br />0232
<br />7" CONCRETE WALK (JOB #4580)
<br />006
<br />$188.79
<br />LUMPSUM
<br />1.000
<br />$188.79
<br />0.000
<br />$0.00
<br />1.000
<br />$188.79
<br />100.00
<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)
<br />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-(
<br />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 />0351
<br />1" & 2" CONDUITE & JB INSTALLA
<br />006
<br />$1,099.59
<br />LUMPSUM
<br />1.000
<br />$1,099.59
<br />0.000
<br />$0.00
<br />1.000
<br />$1,099.59
<br />100.00
<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 />1330
<br />INSTALL 5 BOLLARDS W/T-6500 RE
<br />007
<br />$3,298.01
<br />LUMPSUM
<br />1.000
<br />$3,298.01
<br />1.000
<br />$3,298.01
<br />/
<br />1.000 J
<br />$3,298.01
<br />100.00
<br />0
<br />$436,445.45
<br />L ~
<br />k
<br />$3,298.01
<br />$435,983.73
<br />PPP HIGH
<br />STREET FROM 3RD AVENUE TO 17TH AVENUE
<br />k'
<br />
<br />General
<br />Q~~
<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 />0390
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$21,000.00
<br />LUMPSUM
<br />1.000
<br />$21,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$21,000.00
<br />100.00
<br />0400
<br />TEMPORARY STRIPING
<br />$3,900.00
<br />LUMPSUM
<br />1.000
<br />$3,900.00
<br />0.000
<br />$0.00
<br />1.000
<br />$3,900.00
<br />100.00
<br />0410
<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 />Amount
<br />
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