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Run Date: 04/05/2011 16:31:46
<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 />Unit
<br />Amount
<br />Page 3
<br />% Complete
<br />0240
<br />PUMP STATION
<br />$50,000.00
<br />LUMPSUM
<br />1.000
<br />$50,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0250
<br />WET WELL
<br />$11,000.00
<br />LUMPSUM
<br />1.000
<br />$11,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0260
<br />STORMWATER QUALITY MANHOLES
<br />$8,000.00
<br />EACH
<br />1.000
<br />$8,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0270
<br />CONCRETE INLETS, TYPE 2-1/2A
<br />$1,400.00
<br />EACH
<br />2.000
<br />$2,800.00
<br />1.000
<br />$1,400.00
<br />1.000
<br />$1,400.00
<br />50.00
<br />0280
<br />CONCRETE INLETS, TYPE G-1 MODI
<br />$1,400.00
<br />EACH
<br />2.000
<br />$2,800.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0290
<br />CONCRETE MANHOLES, 24-INCH ID
<br />$1,600.00
<br />EACH
<br />1.000
<br />$1,600.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0300
<br />STRUCTURE EXCAVATION BR. NO. 2
<br />$9,500.00
<br />LUMPSUM
<br />1.000
<br />$9,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$9,500.00
<br />100.00
<br />0310
<br />GRANULAR WALL BACKFILL BR. NO.
<br />$2,500.00
<br />LUMPSUM
<br />1.000
<br />$2,500.00
<br />1.000
<br />$2,500.00
<br />1.000
<br />$2,500.00
<br />100.00
<br />0320
<br />GRANULAR STRUCTURE BACKFILL BR
<br />$4,000.00
<br />LUMPSUM
<br />1.000
<br />$4,000.00
<br />1.000
<br />$4,000.00
<br />1.000
<br />$4,000.00
<br />100.00
<br />0330
<br />GRANULAR DRAIN BACKFILL BR. NO
<br />$2,000.00
<br />LUMPSUM
<br />1.000
<br />$2,000.00
<br />1.000
<br />$2,000.00
<br />1.000
<br />$2,000.00
<br />100.00
<br />0340
<br />REINFORCEMENT BR. NO. 21408
<br />$21,000.00
<br />LUMPSUM
<br />1.000
<br />$21,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$21,000.00
<br />100.00
<br />0350
<br />DECK CONCRETE, CLASS HPC4000 B
<br />$13,000.00
<br />LUMPSUM
<br />1.000
<br />$13,000.00
<br />0.800
<br />$10,400.00
<br />0.800
<br />$10,400.00
<br />80.00
<br />0360
<br />GEN. STRUCTURAL CONCRETE, CL.
<br />$69,000.00
<br />LUMPSUM
<br />1.000
<br />$69,000.00
<br />0.450
<br />$31,050.00
<br />0.950
<br />$65,550.00
<br />95.00
<br />0370
<br />REINFORCED CONC. BRIDGE END PA
<br />$180.00
<br />SQYD
<br />99.000
<br />$17,820.00
<br />102.500
<br />$18,450.00
<br />102.500
<br />$18,450.00
<br />104.00
<br />0380
<br />12-INCH PRECAST PRESTRESSED SL
<br />$190.00
<br />FOOT
<br />270.000
<br />$51,300.00
<br />270.000
<br />$51,300.00
<br />270.000
<br />$51,300.00
<br />100.00
<br />0390
<br />1 INCH ELECTRICAL CONDUIT BR.
<br />$7.50
<br />FOOT
<br />55.000
<br />$412.50
<br />0.000
<br />$0.00
<br />63.700
<br />$477.75
<br />116.00
<br />0400
<br />RETAINING WALL, PREFAB. MODULA
<br />$40.00
<br />SQFT
<br />631.000
<br />$25,240.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0410
<br />RETAINING WALL, PREFAB. MODULA
<br />$40.00
<br />SQFT
<br />294.000
<br />$11,760.00
<br />295.000
<br />$11,800.00
<br />295.000
<br />$11,800.00
<br />100.00
<br />0420
<br />RETAINING WALL, PREFAB. MODULA
<br />$40.00
<br />SQFT
<br />694.000
<br />$27,760.00
<br />708.000
<br />$28,320.00
<br />708.000
<br />$28,320.00
<br />102.00
<br />0430
<br />RETAINING WALL. PREFAB. MODULA
<br />$40.00
<br />SQFT
<br />297.000
<br />$11,880.00
<br />295.000
<br />$11,800.00
<br />295.000
<br />$11,800.00
<br />99.00
<br />0440
<br />RETAINING WALL, PREFAB. MODULA
<br />$47.00
<br />SQFT
<br />2,940.000
<br />$138,180.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0450
<br />BRIDGE DRAINS-BR. NO. 08638
<br />$3,500.00
<br />EACH
<br />1.000
<br />$3,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0460
<br />BRIDGE DRAINS-BR. NO. 08638A
<br />$3,500.00
<br />EACH
<br />1.000
<br />$3,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0470
<br />TYPE "F" CONCRETE RAIL
<br />$4,500.00
<br />LUMPSUM
<br />1.000
<br />$4,500.00
<br />0.400
<br />$1,800.00
<br />0.400
<br />$1,800.00
<br />40.00
<br />0480
<br />PEDESTRIAN RAIL
<br />$85.00
<br />FOOT
<br />450.000
<br />$38,250.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0490
<br />TEMP. AGG. BASE ENTRANCE, 8-IN
<br />$8.00
<br />SQYD
<br />178.000
<br />$1,424.00
<br />0.000
<br />$0.00
<br />166.100
<br />$1,328.80
<br />93.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 003
<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 Estimated Payment Cumulative Totals
<br />ce Unit Measure Quantity Amount Quantity Amount Quantity
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