|
Run Date: 03/09/2011 12:17:40
<br />Contractor: KNIFE RIVER
<br />Job 93-004614
<br />Contract No: 2010-00012
<br />PO 2010100223
<br />Assessable: No
<br />Line
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 011
<br />Original Contract: $1,916,616.00
<br />Current Amount: $1,984,526.96
<br />Contract Award Date: 01/13/2010
<br />Completion Date: 06/30/2010
<br />Current Contract
<br />Description Last Chng Ord Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 4
<br />% Complete
<br />0410
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$2,500.00
<br />EACH
<br />2.000
<br />$5,000.00
<br />0.000
<br />$0.00
<br />2.000
<br />$5,000.00
<br />100.00
<br />0420
<br />FLAGGERS
<br />$46.00
<br />HOUR
<br />850.000
<br />$39,100.00
<br />0.000
<br />$0.00
<br />1,028.500
<br />$47,311.00
<br />121.00
<br />0430
<br />RAILROAD FLAGGERS
<br />$110.00
<br />HOUR
<br />100.000
<br />$11,000.00
<br />0.000
<br />$0.00
<br />38.500
<br />$4,235.00
<br />39.00
<br />0440
<br />CITY PROVIDED SPEC INFO SIGNS
<br />$300.00
<br />EACH
<br />4.000
<br />$1,200.00
<br />0.000
<br />$0.00
<br />4.000
<br />$1,200.00
<br />100.00
<br />0450
<br />SPECIAL ARRA PROJECT SIGNS
<br />003
<br />$20.00
<br />SQFT
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0460
<br />EROSION CONTROL
<br />$4,500.00
<br />LUMPSUM
<br />1.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$4,500.00
<br />100.00
<br />0470
<br />ADJUSTING BOXES
<br />$280.00
<br />EACH
<br />39.000
<br />$10,920.00
<br />0.000
<br />$0.00
<br />33.000
<br />$9,240.00
<br />85.00
<br />0480
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$1,350.00
<br />EACH
<br />41.000
<br />$55,350.00
<br />0.000
<br />$0.00
<br />25.000
<br />$33,750.00
<br />61.00
<br />0490
<br />MINOR ADJUSTMENT OF MANHOLE -
<br />$700.00
<br />EACH
<br />1.000
<br />$700.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0500
<br />EXTRA FOR ADJUST OF MH W/EXIST
<br />$10.00
<br />EACH
<br />42.000
<br />$420.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0510
<br />REM/REPL FRAME/COVER-ST
<br />$319.01
<br />EACH
<br />13.000
<br />$4,147.13
<br />0.000
<br />$0.00
<br />13.000
<br />$4,147.13
<br />100.00
<br />0520
<br />REM/REPL FRAME/COVER-WW
<br />$300.00
<br />EACH
<br />3.000
<br />$900.00
<br />0.000
<br />$0.00
<br />3.000
<br />$900.00
<br />100.00
<br />0530
<br />PAVEMENT REMOVAL
<br />$3.00
<br />SQFT
<br />370.000
<br />$1,110.00
<br />0.000
<br />$0.00
<br />676.340
<br />$2,029.02
<br />183.00
<br />0531
<br />REM ASPHALT STRIP @ RAILROAD C
<br />008
<br />$228.65
<br />LUMPSUM
<br />1.000
<br />$228.65
<br />1.000
<br />$228.65
<br />1.000
<br />$228.65
<br />100.00
<br />0540
<br />ASPHALT CONCRETE PAVEMENT REPA
<br />$46.00
<br />CUYD
<br />2,200.000
<br />$101,200.00
<br />0.000
<br />$0.00
<br />1,828.280
<br />$84,100.88
<br />83.00
<br />0541
<br />EXCAV RAILROAD TIES/CONC AND D
<br />008
<br />$4,703.20
<br />LUMPSUM
<br />1.000
<br />$4,703.20
<br />1.000
<br />$4,703.20
<br />1.000
<br />$4,703.20
<br />100.00
<br />0550
<br />CONCRETE PAVEMENT REPAIR
<br />$67.00
<br />CUYD
<br />170.000
<br />$11,390.00
<br />0.000
<br />$0.00
<br />205.320
<br />$13,756.44
<br />121.00
<br />0551
<br />DOWELLING CONCRETE PAVEMENT RE
<br />005
<br />$1,024.57
<br />LUMPSUM
<br />1.000
<br />$1,024.57
<br />0.000
<br />$0.00
<br />1.000
<br />$1,024.57
<br />100.00
<br />0560
<br />COLD PLANE PVMT REMOVAL, 2" DE
<br />$0.28
<br />SQFT
<br />72,100.000
<br />$20,188.00
<br />0.000
<br />$0.00
<br />68,787.500
<br />$19,260.50
<br />95.00
<br />0570
<br />COLD PLANE PVMT REMOVAL, 2" TO
<br />$0.32
<br />SQFT
<br />26,000.000
<br />$8,320.00
<br />0.000
<br />$0.00
<br />27,276.000
<br />$8,728.32
<br />105.00
<br />0580
<br />COLD PLANE PVMT REMOVAL, 3" DE
<br />$0.27
<br />SQFT
<br />31,150.000
<br />$8,410.50
<br />0.000
<br />$0.00
<br />29,766.500
<br />$8,036.96
<br />96.00
<br />0590
<br />COLD PLANE PVMT REMOVAL, 4" DE
<br />$0.28
<br />SQFT
<br />51,000.000
<br />$14,280.00
<br />0.000
<br />$0.00
<br />50,502.000
<br />$14,140.56
<br />99.00
<br />0600
<br />LEVEL 3, 1/2" DENSE WMAC
<br />$52.50
<br />TON
<br />5,000.000
<br />$262,500.00
<br />0.000
<br />$0.00
<br />5,233.770
<br />$274,772.93 M
<br />105.00
<br />0601
<br />ASPHALT ESCALATION MAY-(JOB #4
<br />004
<br />$1.52
<br />TON
<br />183.850
<br />$279.45
<br />0.000
<br />$0.00
<br />183.850
<br />$279.45
<br />100.00
<br />0602
<br />ASPHALT ESCALATION JUNE-(JOB #
<br />004
<br />$0.86
<br />TON
<br />1,638.600
<br />$1,409.20
<br />0.000
<br />$0.00
<br />1,638.600
<br />$1,409.20
<br />100.00
<br />0603
<br />ASPHALT ESCALATION JULY(JOB #4
<br />005
<br />$0.80
<br />TON
<br />3,099.660
<br />$2,479.73
<br />0.000
<br />$0.00.
<br />3,411.320
<br />$2,729.06
<br />110.00
<br />Amount
<br />
|