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Run Date: 02/08/2011 12:39:22
<br />Contractor: KNIFE RIVER
<br />Job 93-004279
<br />Contract No: 2011-00005
<br />PO
<br />Assessable: No
<br />Line Description
<br />Last Chng Ord
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 3
<br />% Complete
<br />0210
<br />10 INCH PVC SD PIPE
<br />$32.00
<br />FOOT
<br />150.000
<br />$4,800.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0220
<br />12 INCH CONCRETE SD PIPE
<br />$45.00
<br />FOOT
<br />63.000
<br />$2,835.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0230
<br />10 INCH C900 SD PIPE
<br />$36.00
<br />FOOT
<br />57.000
<br />$2,052.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0240
<br />PUMP STATION
<br />$50,000.00
<br />LUMPSUM
<br />1.000
<br />$50,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0250
<br />WET WELL
<br />$11,000.00
<br />LUMPSUM
<br />1.000
<br />$11,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0260
<br />STORMWATER QUALITY MANHOLES
<br />$8,000.00
<br />EACH
<br />1.000
<br />$8,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0270
<br />CONCRETE INLETS, TYPE 2-1/2A
<br />$1,400.00
<br />EACH
<br />2.000
<br />$2,800.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0280
<br />CONCRETE INLETS, TYPE G-1 MODI
<br />$1,400.00
<br />EACH
<br />2.000
<br />$2,800.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0290
<br />CONCRETE MANHOLES, 24-INCH ID
<br />$1,600.00
<br />EACH
<br />1.000
<br />$1,600.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0300
<br />STRUCTURE EXCAVATION BR. NO. 2
<br />$9,500.00
<br />LUMPSUM
<br />1.000
<br />$9,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0310
<br />GRANULAR WALL BACKFILL BR. NO.
<br />$2,500.00
<br />LUMPSUM
<br />1.000
<br />$2,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0320
<br />GRANULAR STRUCTURE BACKFILL BR
<br />$4,000.00
<br />LUMPSUM
<br />1.000
<br />$4,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />O.00
<br />0330
<br />GRANULAR DRAIN BACKFILL BR. NO
<br />$2,000.00
<br />LUMPSUM
<br />1.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0340
<br />REINFORCEMENT BR. NO. 21408
<br />$21,000.00
<br />LUMPSUM
<br />1.000
<br />$21,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0350
<br />DECK CONCRETE, CLASS HPC4000 B
<br />$13,000.00
<br />LUMPSUM
<br />1.000
<br />$13,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0360
<br />GEN. STRUCTURAL CONCRETE, CL.
<br />$69,000.00
<br />LUMPSUM
<br />1.000
<br />$69,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0370
<br />REINFORCED CONC. BRIDGE END PA
<br />$180.00
<br />SQYD
<br />99.000
<br />$17,820.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0380
<br />12-INCH PRECAST PRESTRESSED SL
<br />$190.00
<br />FOOT
<br />270.000
<br />$51,300.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0390
<br />1 INCH ELECTRICAL CONDUIT BR.
<br />$7.50
<br />FOOT
<br />55.000
<br />$412.50
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0400
<br />RETAINING WALL, PREFAB. MODULA
<br />$40.00
<br />SQFT
<br />631.000
<br />$25,240.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0410
<br />RETAINING WALL, PREFAB. MODULA
<br />$40.00
<br />SQFT
<br />294.000
<br />$11,760.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0420
<br />RETAINING WALL, PREFAB. MODULA
<br />$40.00
<br />SQFT
<br />694.000
<br />$27,760.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0430
<br />RETAINING WALL. PREFAB. MODULA
<br />$40.00
<br />SQFT
<br />297.000
<br />$11,880.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0440
<br />RETAINING WALL, PREFAB. MODULA
<br />$47.00
<br />SQFT
<br />2,940.000
<br />$138,180.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No 001
<br />Original Contract: $1,575,618.90
<br />Current Amount: $1,575,618.90
<br />Contract Award Date: 01/14/2011
<br />Completion Date: 11/01/2011
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Amount
<br />
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