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Run Date: 04/05/2011 16:31:46 <br />Page 2 <br />City of Eugene <br />Contract <br />Preliminary Progress <br />Payment <br />Payment No : 003 <br />Contractor: KNIFE RIVER <br />Original Contract: <br />$1,575,618.90 <br />Job 93-004279 <br />Current Amount: <br />$1,575,618.90 <br />Contract No: 2011-00005 <br />Contract Award Date: 01/14/2011 <br />PO 2011100266 <br />Completion Date: 11/01/2011 <br />Asses <br />sable: No <br />Line <br />Description Last Chng Or <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity <br />Amount <br />Estimated Payment <br />Quantit <br />A <br />Cumulative <br />i <br />Totals <br />Complete <br />y <br />mount <br />Quant <br />ty <br />Amount <br />N BANK <br />TRAIL EXT FRM BEAVER ST TO RIVER AVE <br />General <br />0000 <br />Liquidated Damages Phase 1,2,4 <br />($600.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0000 <br />Liquidated Damages Phase 3 <br />($100.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />ON-THE-JOB TRAINING <br />$10.00 <br />HOUR <br />600.000 <br />$6,000.00 <br />39.000 <br />$390.00 <br />67.500 <br />$675.00 <br />11.00 <br />0020 <br />MOBILIZATION <br />$91,000.00 <br />LUMPSUM <br />1.000 <br />$91,000.00 <br />0.500 <br />$45,500.00 <br />1.000 <br />$91,000.00 <br />100.00 <br />0030 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$10,000.00 <br />LUMPSUM <br />1.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />0.330 <br />$3,300.00 <br />33.00 <br />0040 <br />FLAGGERS <br />$42.00 <br />HOUR <br />600.000 <br />$25,200.00 <br />0.000 <br />$0.00 <br />4.000 <br />$168.00 <br />1.00 <br />0050 <br />SPECIAL INFORMATION SIGNS <br />$350.00 <br />EACH <br />2.000 <br />$700.00 <br />0.000 <br />$0.00 <br />1.000 <br />$350.00 <br />50.00 <br />0060 <br />TEMPORARY TYPE CL-6 CHAIN LINK <br />$3.50 <br />FOOT <br />653.000 <br />$2,285.50 <br />0.000 <br />$0.00 <br />689.000 <br />$2,411.50 <br />106.00 <br />0070 <br />EROSION CONTROL <br />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.050 <br />$150.00 <br />5.00 <br />0080 <br />COMPOST FILTER BERM <br />$5.00 <br />FOOT <br />995.000 <br />$4,975.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0090 <br />CONSTRUCTION ENTRANCE RIDGE <br />$15.00 <br />FOOT <br />30.000 <br />$450.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />CONSTRUCTION ENTRANCE <br />$1,000.00 <br />EACH <br />1.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />POLLUTION CONTROL PLAN <br />$500.00 <br />LUMPSUM <br />1.000 <br />$500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$500.00 <br />100.00 <br />0120 <br />CLEARING AND GRUBBING <br />$10,000.00 <br />LUMPSUM <br />1.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />0.330. <br />$3,300.00 <br />33.00 <br />0130 <br />TREE TRIMMING <br />$650.00 <br />EACH <br />10.000 <br />$6,500.00 <br />0.000 <br />$0.00 <br />4.000 <br />$2,600.00 <br />40.00 <br />0140 <br />TREE REMOVAL <br />$300.00 <br />EACH <br />45.000 <br />$13,500.00 <br />0.000 <br />$0.00 <br />39.000 <br />$11,700.00 <br />87.00 <br />0150 <br />REMOVAL OF FENCES <br />$1.00 <br />FOOT <br />707.000 <br />$707.00 <br />0.000 <br />$0.00 <br />667.000 <br />$667.00 <br />94.00 <br />0160 <br />REMOVAL OF PIPES <br />$1.00 <br />FOOT <br />25.000 <br />$25.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0170 <br />GENERAL EXCAVATION <br />$17.00 <br />CUYD <br />4,550.000 <br />$77,350.00 <br />2,713.200 <br />$46,124.40 <br />4,229.200 <br />$71,896.40 <br />93.00 <br />0180 <br />8 INCH PVC SD PIPE <br />$75.00 <br />FOOT <br />150.000 <br />$11,250.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0190 <br />RIPRAP GEOTEXTILE, TYPE 2 <br />$2.00 <br />SQYD <br />450.000 <br />$900.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0200 <br />LOOSE RIPRAP, CLASS 200 <br />$60.00 <br />CUYD <br />95.000 <br />$5,700.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0210 <br />10 INCH PVC SD PIPE <br />$32.00 <br />FOOT <br />150.000 <br />$4,800.00 <br />0.000 <br />$0.00 <br />150.500 <br />$4,816.00 <br />100.00 <br />0220 <br />12 INCH CONCRETE SD PIPE <br />$45.00 <br />FOOT <br />63.000 <br />$2,835.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0230 <br />10 INCH C900 SD PIPE <br />$36.00 <br />FOOT <br />57.000 <br />$2,052.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />