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Run Date: 03/08/2011 09:38:43 <br />Contractor: KNIFE RIVER <br />Job 93-004279 <br />Contract No: 2011-00005 <br />PO 2011100266 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <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 />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 5 <br />% Complete <br />0760 <br />TYPE W1 SIGNS IN PLACE <br />$28.00 <br />SQFT <br />6.300 <br />$176.40 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0770 <br />TYPE Y1 SIGNS IN PLACE <br />$45.00 <br />SQFT <br />13.500 <br />$607.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0780 <br />WOOD POSTS <br />$135.00 <br />EACH <br />11.000 <br />$1,485.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0790 <br />SIDEWALK POLE FOUNDATIONS <br />$160.00 <br />EACH <br />2.000 <br />$320.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0800 <br />ILLUMINATION, COMPLETE <br />$230,000.00 <br />LUMPSUM <br />1.000 <br />$230,000.00 <br />0.070 <br />$16,100.00 <br />0.070 <br />$16,100.00 M <br />7.00 <br />0810 <br />CONSTRUCTION ZONE /TREE PROTEC <br />$2.00 <br />FOOT <br />2,425.000 <br />$4,850.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0820 <br />INITIAL PERMANENT SEEDING, TYP <br />$0.11 <br />SQFT <br />36,000.000 <br />$3,960.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0830 <br />INITIAL PERMANENT SEEDING, TYP <br />$0.11 <br />SQFT <br />31,000.000 <br />$3,410.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0840 <br />INITIAL PERMANENT SEEDING, TYP <br />$0.16 <br />SQFT <br />4,000.000 <br />$640.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0850 <br />PERMANENT SEEDING, TYPE 1 <br />$0.11 <br />SQFT <br />36,000.000 <br />$3,960.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0860 <br />PERMANENT SEEDING, TYPE 2 <br />$0.11 <br />SQFT <br />31,000.000 <br />$3,410.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0870 <br />PERMANENT SEEDING, TYPE 3 <br />$0.16 <br />SQFT <br />4,000.000 <br />$640.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0880 <br />STORMWATER FACILITY TOPSOIL <br />$29.00 <br />TON <br />165.000 <br />$4,785.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0890 <br />ROCK MULCH <br />$45.00 <br />CUYD <br />15.000 <br />$675.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0900 <br />BARK MULCH <br />$45.00 <br />CUYD <br />15.000 <br />$675.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0910 <br />CAREX OBNUPTA (SLOUGH SLEDGE) <br />$2.00 <br />EACH <br />400.000 <br />$800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0920 <br />JUNCUS EFFUSUS VAR. PACIFICUS <br />$2.00 <br />EACH <br />800.000 <br />$1,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <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 />Amount <br />