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City of Eugene
<br />Page 3
<br />i
<br />Contract
<br />Preliminary Progress
<br />Payment
<br />Payment No : 002
<br />Contractor: KNIFE RIVER
<br />Job #: 93 004681
<br />Or Contract:
<br />$1,049,104.90
<br />Contract No: 2012 -00002
<br />Current Amount:
<br />$1,049,104.90
<br />PO #:
<br />Contract Award Date: 07/20/2011
<br />Assessable: No
<br />Completion Date: 10/14/2011
<br />Line
<br />Description . Last Chnq Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Estimated Payment
<br />Cumulative
<br />Totals
<br />% Complete
<br />Amount
<br />Quantity
<br />Amount
<br />Quantit Y
<br />Amount
<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 />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 />0.00
<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 />709.640
<br />$38,568.93
<br />0.000
<br />709.640
<br />$0.00
<br />$38,568.93 M
<br />0.00
<br />14.00
<br />0310
<br />LEVEL 1, 1/2" DENSE WMAC
<br />$51.35
<br />TON
<br />2,000.000
<br />$102,700.00
<br />361.350
<br />$18,555.32
<br />361.350
<br />$18,555.32
<br />18.00
<br />0320
<br />ASPHALT CONCRETE PAVEMENT REPA
<br />$84.00
<br />CUYD
<br />107.000
<br />$8,988.00
<br />241.160
<br />$20,257.44
<br />241.160
<br />$20,257.44
<br />225.00
<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 />0340
<br />GENERAL EXCAVATION
<br />$13.00
<br />CUYD
<br />6,320.000
<br />$82,160.00
<br />2,591.100
<br />$33,684.30
<br />0.000
<br />2,591.100
<br />$0.00
<br />$33,684.30
<br />0.00
<br />41.00
<br />0350
<br />PAVEMENT REMOVAL
<br />$4.00
<br />SQFT
<br />42.000
<br />$168.00
<br />1,141.100
<br />$4,564.40
<br />1,141.100
<br />$4,564.40
<br />2717.00
<br />0360
<br />ROOT ZONE EXCAVATION
<br />$2.00
<br />SQFT
<br />897.000
<br />$1,794.00
<br />545.000
<br />$1,090.00
<br />545.000
<br />$1,090.00
<br />61.00
<br />0370
<br />ROOT ZONE EXCAVATION REMOVAL C
<br />$9.00
<br />FT
<br />101.000
<br />$909.00
<br />52.000
<br />$468.00
<br />52.000
<br />$468.00
<br />0380
<br />ROOT ZONE EXCAVATION REMOVAL G
<br />$8.00
<br />FT
<br />95.000
<br />$760.00
<br />10.900
<br />51.00
<br />$87.20
<br />10.900
<br />$87.20
<br />11.00
<br />0390
<br />SUBGRADE GEOTEXTILE
<br />$0.75
<br />SQYD
<br />13,400.000
<br />$10,050.00
<br />4,116.140
<br />$3,087.11
<br />4,116.140
<br />$3,087.11
<br />31.00
<br />0400
<br />GEOGRID
<br />$5.50
<br />SQYD
<br />13,400.000
<br />$73,700.00
<br />4,116.140
<br />$22,638.77
<br />4,116.140
<br />$22,638.77
<br />31.00
<br />0410
<br />AGGREGATE BASE, 8 IN. THICK
<br />$7.00
<br />SQYD
<br />13,400.000
<br />$93,800.00.
<br />6,972.340
<br />$48,806.38
<br />6,972.340
<br />$48,806.38
<br />52.00
<br />042'0
<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 />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 />0.000
<br />$0.00
<br />$0.00
<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 />0.400
<br />$2,440.00
<br />0.400
<br />$2,440.00
<br />40.00
<br />0490
<br />REMOVE STRIPING (4" LINE)
<br />$1.00
<br />FOOT
<br />771.000
<br />$771.00
<br />4,123.000
<br />$4,123.00
<br />4,123.000
<br />$4,123.00
<br />535.00
<br />0500
<br />REMOVE STRIPING LEGEND
<br />$100.00
<br />EACH
<br />1.000
<br />$100.00
<br />2.000
<br />$200.00
<br />2.000
<br />$200.00
<br />200.00
<br />
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