Run Date: 02/08/2011 12:39:22 <br />Contractor: KNIFE RIVER <br />Sob 93-004279 <br />Contract No: 2011-00005 <br />PO <br />Assessable: No <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 />Page 4 <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantit <br />Estimated Payment <br />Cumulative Totals <br />% Complete <br />y <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0450 <br />BRIDGE DRAINS-BR. NO. 08638 <br />$3,500.00 <br />EACH <br />1.000 <br />$3,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />BRIDGE DRAINS-BR. NO. 08638A <br />$3,500.00 <br />EACH <br />1.000 <br />$3,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0470 <br />TYPE "F" CONCRETE RAIL <br />$4,500.00 <br />LUMPSUM <br />1.000 <br />$4,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0480 <br />PEDESTRIAN RAIL <br />$85.00 <br />FOOT <br />450.000 <br />$38,250.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0490 <br />TEMP. AGG. BASE ENTRANCE, 8-IN <br />$8.00 <br />SQYD <br />178.000 <br />$1,424.00 <br />119.400 <br />$955.20 <br />119.400 <br />$955.20 <br />67.00 <br />0500 <br />AGGREGATE BASE, 1-INCH THICK <br />$14.00 <br />SQYD <br />90.000 <br />$1,260.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0510 <br />AGGREGATE BASE, 4-INCH THICK <br />$6.50 <br />SQYD <br />5,322.000 <br />$34,593.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0520 <br />AGGREGATE BASE, 6-INCH THICK <br />$15.00 <br />SQYD <br />11.000 <br />$165.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0530 <br />AGGREGATE BASE, 12-INCH THICK <br />$17.50 <br />SQYD <br />910.000 <br />$15,925.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0540 <br />1 1/2" OPEN GRADED AGGREGATE B <br />$20.00 <br />TON <br />12.000 <br />$240.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0550 <br />LEVEL 2, 1/2" DENSE HMAC <br />$76.00 <br />TON <br />450.000 <br />$34,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0560 <br />STANDARD CONCRETE CURBS <br />$18.50 <br />FOOT <br />310.000 <br />$5,735.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0570 <br />CONCRETE CURB AND GUTTER <br />$19.00 <br />FOOT <br />825.000 <br />$15,675.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0580 <br />CONCRETE CURB END TRANSITIONS <br />$23.00 <br />FOOT <br />48.000 <br />$1,104.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0590 <br />CONCRETE WALKS, 4-INCH THICK <br />$4.25 <br />SQFT <br />190.000 <br />$807.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0600 <br />CONCRETE WALKS, 7-INCH THICK <br />$3.50 <br />SQFT <br />48,700.000 <br />$170,450.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />M 0.00 <br />0610 <br />CONCRETE WALKS, 10-INCH THICK <br />$8.00 <br />SOFT <br />1,300.000 <br />$10,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0620 <br />CONCRETE ISLANDS <br />$9.50 <br />SQFT <br />176.000 <br />$1,672.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0630 <br />TRUNCATED DOME TEXTURING <br />$30.00 <br />SQFT <br />184.000 <br />$5,520.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0640 <br />GUARDRAIL, TYPE 2A <br />$26.00 <br />FOOT <br />287.500 <br />$7,475.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0650 <br />GUARDRAIL, TYPE 3 <br />$75.00 <br />FOOT <br />25.000 <br />$1,875.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0660 <br />GUARDRAIL, TYPE 4 <br />$55.00 <br />FOOT <br />44.000 <br />$2,420.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0670 <br />GUARDRAIL ANCHORS, TYPE 1 MODI <br />$560.00 <br />EACH <br />4.000 <br />$2,240.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0680 <br />GUARDRAIL END PIECES, TYPE B <br />$75.00 <br />EACH <br />1.000 <br />$75.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />o.oo <br />