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Contractor: KNIFE RIVER <br />Job #: 93- 004681 <br />Contract No: 2012 -00002 <br />PO #: <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <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 />Page 4 <br />Current <br />Contract <br />Estimated <br />Payment <br />Cumulative <br />Totals <br />% Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0510 <br />REMOVE AND REINSTALL EXISTING <br />$215.00 <br />EACH <br />2.000 <br />$430.00 <br />0.500 <br />$107.50 <br />0.500 <br />$107.50 <br />25.00 <br />0520 <br />LOOP DETECTORS INSTALLATION <br />$665.00 <br />EACH <br />2.000 <br />$1,330.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0530 <br />ADJUST JUNCTION BOX <br />$675.00 <br />EACH <br />6.000 <br />$4,050.00 <br />5.000 <br />$3,375.00 <br />5.000 <br />$3,375.00 <br />83.00 <br />$1,049,104.90 <br />$376,115.52 <br />$376,365.52 <br />