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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 />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 />Page 6 <br />Current <br />Contract <br />Estimated <br />Payment <br />Cumulative <br />Totals <br />Complete <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />' Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />1020 <br />17' X 72" CHAIN LINK CANTILEVE <br />$4,250.00 <br />EACH <br />1.000 <br />$4,250.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1030 <br />28' X 72" CHAIN LINK CANTILEVE <br />$5,500.00 <br />EACH <br />1.000 <br />$5,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1040 <br />REMOVE AND REINSTALL MAILBOXES <br />$275.00 <br />LUMPSUM <br />1.000 <br />$275.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1050 <br />16-INCH RECYCLED WATER PIPE, C <br />$58.00 <br />FOOT <br />210.000 <br />$12,180.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />`tom' <br />1060 <br />16-INCH RECYCLED WATER PIPE, C <br />$45.00 <br />EACH <br />2,903.000 <br />$130,635.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1070 <br />2-INCH COMB. AIR RELEASE/AIR V <br />$2,100.00 <br />EACH <br />3.000 <br />$6,300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$1,575,618.90 <br />$318,192.05 <br />$503,165.85 <br />