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Run Date: 08/05/2011 16:01:01 <br />Contractor: KNIFE RIVER <br />Job #: 93- 004681 <br />Contract No: 2012 -00002 <br />PO #: <br />Assessable: No <br />Line Description Last Chng Ord <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />Page 3 <br />% Complete <br />0250 <br />MH FRAME /COVER -ST <br />$325.00 <br />EACH <br />7.000 <br />$2,275.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0260 <br />MH FRAME /COVER -WW <br />$325.00 <br />EACH <br />6.000 <br />$1,950.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0270 <br />COLD PLANE PVMT REMOVAL, TAPER <br />$0.32 <br />SQFT <br />36,124.000 <br />$11,559.68 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0280 <br />COLD PLANE PVMT REMOVAL, 4" DE <br />$0.32 <br />SQFT <br />26,871.000 <br />$8,598.72 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0290 <br />REMOVAL OF ASPHALT TO CONCRETE <br />$1.25 <br />SQFT <br />5,179.000 <br />$6,473.75 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0300 <br />LEVEL 3, 1/2" DENSE WMAC <br />$54.35 <br />TON <br />5,200.000 <br />$282,620.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 M <br />0.00 <br />0310 <br />LEVEL 1, 1/2" DENSE WMAC <br />$51.35 <br />TON <br />2,000.000 <br />$102,700.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0320 <br />ASPHALT CONCRETE PAVEMENT REPA <br />$84.00 <br />CUYD <br />107.000 <br />$8,988.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0330 <br />CONCRETE PAVEMENT REPAIRS <br />$88.00 <br />CUYD <br />20.000 <br />$1,760.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0340 <br />GENERAL EXCAVATION <br />$13.00 <br />CUYD <br />6,320.000 <br />$82,160.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0350 <br />PAVEMENT REMOVAL <br />$4.00 <br />SQFT <br />42.000 <br />$168.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0360 <br />ROOT ZONE EXCAVATION <br />$2.00 <br />SQFT <br />897.000 <br />$1,794.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0370 <br />ROOT ZONE EXCAVATION REMOVAL C <br />$9.00 <br />FT <br />101.000 <br />$909.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0380 <br />ROOT ZONE EXCAVATION REMOVAL G <br />$8.00 <br />FT <br />95.000 <br />$760.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0390 <br />SUBGRADE GEOTEXTILE <br />$0.75 <br />SQYD <br />13,400.000 <br />$10,050.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0400 <br />GEOGRID <br />$5.50 <br />SQYD <br />13,400.000 <br />$73,700.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0410 <br />AGGREGATE BASE, 8 IN. THICK <br />$7.00 <br />SQYD <br />13,400.000 <br />$93,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0420 <br />PVMT LEGEND, TYPE B: ARROWS <br />$250.00 <br />EACH <br />16.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0430 <br />PVMT LEGEND, TYPE B: BICYCLE L <br />$260.00 <br />EACH <br />7.000 <br />$1,820.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0440 <br />PVMT BAR, TYPE B <br />$8.00 <br />SQFT <br />1,886.000 <br />$15,088.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0450 <br />THERMOPLASTIC, NON - PROFILE, 90 <br />$21,000.00 <br />LUMPSUM <br />1.000 <br />$21,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />MONO- DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />39.000 <br />$195.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0470 <br />BI- DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />257.000 <br />$1,285.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0480 <br />TEMPORARY STRIPING <br />$6,100.00 <br />LUMPSUM <br />1.000 <br />$6,100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0490 <br />REMOVE STRIPING (4" LINE) <br />$1.00 <br />FOOT <br />771.000 <br />$771.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0500 <br />REMOVE STRIPING LEGEND <br />$100.00 <br />EACH <br />1.000 <br />$100.00 <br />0.000 <br />$0.00 <br />0.000 <br />50.00 <br />0.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $1,049,104.90 <br />Current Amount: $1,049,104.90 <br />Contract Award Date: 07/20/2011 <br />Completion Date: 10/14/2011 <br />