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Run Date: 02/09/2011 10:57:53
<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 />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 5
<br />% Complete
<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 />0.000
<br />$0.00
<br />1.000
<br />$296.73
<br />100.00
<br />0642
<br />REM/REPL CONC FORMS @ 4TH/HIGH
<br />007
<br />$112.02
<br />LUMPSUM
<br />1.000
<br />$112.02
<br />1.000
<br />$112.02
<br />1.000
<br />$112.02
<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 />0771
<br />RELOCATE JB & CONDUT @ 6TH/HIG
<br />006
<br />$2,510.54
<br />LUMPSUM
<br />1.000
<br />$2,510.54
<br />0.000
<br />$0.00
<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
<br />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
<br />$0.00
<br />10.500
<br />$766.50
<br />210.00
<br />V
<br />$740,769.10
<br />a
<br />$112.02
<br />$717,317.33
<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 />Unit Price Unit Measure Quantity
<br />Amount
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