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Run Date: 03/08/2011 09:38:43 Page 6 <br />City of Eugene <br />Contractor: KNIFE RIVER <br />Job 93-004279 <br />Contract No: 2011-00005 <br />PO 2011100266 <br />Assessable: No <br />Line Description Last Chng Ord <br />1020 17' X 72" CHAIN LINK CANTILEVE <br />1030 28' X 72" CHAIN LINK CANTILEVE <br />1040 REMOVE AND REINSTALL MAILBOXES <br />1050 16-INCH RECYCLED WATER PIPE, C <br />1060 16-INCH RECYCLED WATER PIPE, C <br />1070 2-INCH COMB. AIR RELEASE/AIR V <br />Contract <br />Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: <br />$1,575,618.90 <br />Current Amount: <br />$1,575,618.90 <br />Contract Award Date: 01/14/2011 <br />Completion Date: 11/01/2011 <br />Current Contract <br />Estimated Payment <br />Unit Price <br />Unit Measure <br />Quantity Amount <br />Quantity <br />$4,250.00 <br />EACH <br />1.000 $4,250.00 <br />0.000 <br />$5,500.00 <br />EACH <br />1.000 $5,500.00 <br />0.000 <br />$275.00 <br />LUMPSUM <br />1.000 $275.00 <br />0.000 <br />$58.00 <br />FOOT <br />210.000 $12,180.00 <br />0.000 <br />$45.00 <br />EACH <br />2,903.000 $130,635.00 <br />0.000 <br />$2,100.00 <br />EACH <br />3.000 $6,300.00 <br />0.000 <br />$1,575,618.90 <br />Cumulative Totals <br />Amount Quantity <br />$0.00 0.000 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$182,168.60 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />% Complete <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$184,973.80 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />