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Run Date: 10/10/2011 10:49:13
<br />Contractor: KNIFE RIVER
<br />Job #: 93- 004681
<br />Contract No: 2012 -00002
<br />PO #: 2012100049
<br />Assessable: No
<br />Line Description
<br />Last Chng Or
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />rayc �
<br />°s 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 />3,373.150
<br />$4,216.44
<br />3,373.150
<br />$4,216.44
<br />65.00
<br />0300
<br />LEVEL 3, 1/2" DENSE WMAC
<br />$54.35
<br />TON
<br />5,200.000
<br />$282,620.00
<br />3,043.460
<br />$165,412.05
<br />3,753.100
<br />$203,980.99 M
<br />72.00
<br />0310
<br />LEVEL 1,•1/2" DENSE WMAC
<br />$51.35
<br />TON
<br />2,000.000
<br />$102,700.00
<br />1,840.050
<br />$94,486.57
<br />2,201.400
<br />$113,041.89
<br />110.00
<br />0320
<br />ASPHALT CONCRETE PAVEMENT REPA
<br />$84.00
<br />CUYD
<br />107.000
<br />$8,988.00
<br />18.610
<br />$1,563.24
<br />259.770
<br />$21,820.68
<br />243.00
<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 001
<br />$13.00
<br />CUYD
<br />10,430.690
<br />$135,598.97
<br />7,839.590
<br />$101,914.67
<br />'10,430.690
<br />$135,598.97 M
<br />100.00
<br />0350
<br />PAVEMENT REMOVAL
<br />$4.00
<br />SQFT
<br />42.000
<br />$168.00
<br />0.000
<br />$0.00
<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 />829.940
<br />$1,659.88
<br />1,374.940
<br />$2,749.88
<br />153.00
<br />0370
<br />ROOT ZONE EXCAVATION REMOVAL C
<br />$9.00
<br />FT
<br />101.000
<br />$909.00
<br />21.400
<br />$192.60
<br />73.400
<br />$660.60
<br />73.00
<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 />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 />8,562.450
<br />$6,421.84
<br />12,678.590
<br />$9,508.94
<br />95.00
<br />0400
<br />GEOGRID
<br />$5.50
<br />SQYD
<br />13,400.000
<br />$73,700.00
<br />8,482.050
<br />$46,651.28
<br />12,598.190
<br />$69,290.05
<br />94.00,
<br />0410
<br />AGGREGATE BASE, 8 IN. THICK 001
<br />$7.00
<br />SQYD
<br />31,725.570
<br />$222,078.99
<br />24,753.230
<br />$173,272.61
<br />31,725.570
<br />$222,078.99 M
<br />100.00
<br />0420
<br />PVMT LEGEND, TYPE B: ARROWS
<br />$250.00
<br />EACH
<br />16.000
<br />$4,000.00
<br />0.000
<br />$0.0.0
<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 />0.200
<br />$1,220.00
<br />0.600
<br />$3,660.00
<br />60.00
<br />0490
<br />REMOVE STRIPING (4" LINE)
<br />$1.00
<br />FOOT
<br />771.000
<br />$771.00
<br />1,772.000
<br />$1,772.00
<br />5,895.000
<br />$5,895.00
<br />765.00
<br />0500
<br />REMOVE STRIPING LEGEND
<br />$100.00
<br />EACH
<br />1.000
<br />$100.00
<br />0.000
<br />$0.00
<br />2.000
<br />$200.00
<br />200.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 003
<br />Original Contract: $1,049,104.90
<br />Current Amount: $1,230,822.86
<br />Contract Award Date: 07/20/2011
<br />Completion Date: 10/14/2011
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Amount
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