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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 Last Chng Ord <br />Amount <br />Page 6 <br />% Complete <br />0930 <br />PHYSOCARPUS CAPITATUS (PACIFIC <br />$5.50 <br />EACH <br />135.000 <br />$742.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0940 <br />SPIREA DOUGLASII (DOUGLAS SPIR <br />$5.50 <br />EACH <br />155.000 <br />$852.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0950 <br />SYMPHORICARPUS ALBA (COMMON SN <br />$5.50 <br />EACH <br />381.000 <br />$2,095.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0960 <br />ACER MACROPHYLUM (BIG LEAF MAP <br />$9.00 <br />EACH <br />39.000 <br />$351.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0970 <br />ALNUS RUBRA (RED ALDER) <br />$9.00 <br />EACH <br />28.000 <br />$252.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0980 <br />FRAXINUS LATIFOLIA (OREGON ASH <br />$9.00 <br />EACH <br />22.000 <br />$198.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0990 <br />PLANT ESTABLISHMENT PERIOD <br />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1000 <br />TYPE CL-6R CHAIN LINK FENCE W/ <br />$16.00 <br />FOOT <br />642.000 <br />$10,272.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1010 <br />5' X 72" CHAIN LINK SINGLE GAT <br />$450.00 <br />EACH <br />2.000 <br />$900.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1020 <br />17' X 72" CHAIN LINK CANTILEVE <br />$4,250.00 <br />EACH <br />1.000 <br />$4,250.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1030 <br />28' X 72" CHAIN LINK CANTILEVE <br />$5,500.00 <br />EACH <br />1.000 <br />$5,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1040 <br />REMOVE AND REINSTALL MAILBOXES <br />$275.00 <br />LUMPSUM <br />1.000 <br />$275.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1050 <br />16-INCH RECYCLED WATER PIPE, C <br />$58.00 <br />FOOT <br />210.000 <br />$12,180.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1060 <br />16-INCH RECYCLED WATER PIPE, C <br />$45.00 <br />EACH <br />2,903.000 <br />$130,635.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1070 <br />2-INCH COMB. AIR RELEASE/AIR V <br />$2,100.00 <br />EACH <br />3.000 <br />$6,300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$1,575,618.90 <br />$2,805.20 <br />$2,805.20 <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 />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />