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Run Date: 10/10/2011 10:49:1.5 <br />City of Eugene <br />Contractor: KNIFE RIVER <br />Job #: 93- 004681 <br />Contract No: 2012 -00002 <br />PO #: 2012100049 <br />Assessable: No <br />Line Description Last Chng Ord <br />0510 REMOVE AND REINSTALL EXISTING <br />0520 LOOP DETECTORS INSTALLATION <br />0530 ADJUST JUNCTION BOX <br />Cumulative <br />Contract Preliminary Progress Payment <br />Amount <br />Quantity <br />Payment No : 003 <br />Original Contract: $1,049,104.90 <br />1.000 <br />$215.00 <br />Current Amount: $1,230,822.86 <br />0.000 <br />$0.00 <br />Contract Award Date: 07/20/2011 <br />6.000 <br />$4,050.00 <br />Completion Date: 10/14/2011 <br />$1,051,026.04 <br />Current Contract Estimated Payment <br />Unit Price <br />Unit <br />Measure Quantity Amount Quantity <br />$215.00 <br />EACH <br />2.000 $430.00 0.500 <br />$665.00 <br />EACH <br />2.000 $1,330.00 0.000 <br />$675.00 <br />EACH <br />6.000 $4,050.00 1.000 <br />$1,230,822.86 <br />Cumulative <br />Totals <br />Amount <br />Quantity <br />Amount <br />$107.50 <br />1.000 <br />$215.00 <br />$0.00 <br />0.000 <br />$0.00 <br />$675.00 <br />6.000 <br />$4,050.00 <br />$674,660.52 <br />$1,051,026.04 <br />% Complete <br />50.00 <br />0.00 <br />100.00 <br />