Run Date: 11/08/2011 12:45:12 <br />Contractor: KNIFE RIVER <br />- Job #: 93- 004681 <br />Contract No: 2012 -00002 <br />PO #: 2012100049 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment' <br />Payment No : 004 <br />Original Contract: $1,049,104.90 <br />Current Amount: $1,230,705.80 <br />Contract Award Date: 07/20/2011 <br />Completion Date: 10/14/2011 <br />Page 2 <br />Current 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 />PBM 18TH <br />AVE PATTERSON TO WASHINGTON <br />General <br />0000 <br />Liquidated Damages <br />($700.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION' <br />$80,664.20 <br />LUMPSUM <br />1.000 <br />$80,664.20 <br />0.000 <br />$0.00 <br />1.000 <br />$80,664.20 <br />100.00 <br />0020 <br />EROSION CONTROL <br />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.200 <br />$1,000.00 <br />0.950 <br />$4,750.00 <br />95.00 <br />0030 <br />CWM PLAN <br />$250.00 <br />EACH <br />1.000 <br />$250.00 <br />0.000 <br />$0.00 <br />1.000 <br />$250.00 <br />100.00 <br />0040 <br />CWM SUMMARY <br />$250.00 <br />EACH <br />1.000 <br />.$250.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0050 <br />CONCRETE WASH AREA <br />$700.00 <br />LUMPSUM <br />1.000 <br />$700.00 <br />0.200 <br />$140.00 <br />0.950 <br />$665.00 <br />95.00 <br />0060 <br />TEMP, WORK ZONE TRAFFIC CONTRO <br />$27,000.00 <br />LUMPSUM <br />1.000 <br />$27,000.00 <br />0.200 <br />$5,400.00 <br />0.950 <br />$25,650.00 <br />95.00 <br />0070 <br />FLAGGERS <br />$43.00 <br />HOUR <br />1,300.000 <br />$55,900.00 <br />242.500 <br />$10,427.50 <br />907.500 <br />$39,022.50 <br />70.00 <br />0080 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$50.00 <br />DAY <br />240.000 <br />$12,000.00 <br />52.000 <br />$2,600.00 <br />302.000 <br />$15,100.00 <br />126.00 <br />0090 <br />SEQUENTIAL ARROW SIGNS <br />$30.00 <br />DAY <br />45.000 <br />$1,350.00 <br />2.000 <br />$60.00 <br />21.000 <br />$630.00 <br />47.00 <br />0100 <br />CITY PROVIDED SPEC INFO SIGNS <br />$300.00 <br />EACH <br />4.000 <br />$1,200.00 <br />0.000 <br />$0.00 <br />2.000 <br />$600.00 <br />50.00 <br />0110 <br />PLAIN CONCRETE PVMT, D0WELED,1 <br />$11.00 <br />SQFT <br />1,641.000 <br />$18,051.00 <br />- 44.400 <br />($488.40) <br />2,049.930 <br />$22,549.23 <br />125.00 <br />0120 <br />PLAIN CONCRETE PVMT(RED), UNDO <br />$11.00 <br />SQFT <br />341.000 <br />$3,751.00 <br />0.000 <br />$0.00 <br />278.400 <br />$3,062.40 <br />82.00 <br />0130 <br />REINFORCED CONCRETE PVMT, 11 <br />$9.50 <br />SQFT <br />412.500 <br />$3,918.75 <br />0.000 <br />$0.00 <br />403.700 <br />$3,835.15 <br />98.00 <br />0140 <br />CURB & GUTTER, REM /REPL <br />$21.00 <br />LINFT <br />1,181.000 <br />$24,801.00 <br />74.300 <br />$1,560.30. <br />1,320.100 <br />$27,722.10 <br />112.00 <br />0150 <br />CONCRETE CURBS, REM /REPL <br />$31.00 <br />FOOT <br />25.300 <br />$784.30 <br />- 30.200 <br />($936.20) <br />62.500 <br />$1,937.50 <br />247.00 <br />0160 <br />1' WIDE CONCRETE RIBBON CURB, <br />$24.00 <br />FOOT <br />82.000 <br />$1,968.00 <br />0.000 <br />$0.00 <br />90.800 <br />$2,179.20 <br />111.00 <br />0170 <br />CONCRETE WALKS <br />$7.50 <br />SQFT <br />2,967.000 <br />$22,252.50 <br />9.870 <br />$74.03 <br />3,208.940 <br />$24,067.05 <br />108.00 <br />0171 <br />REINSTALL ROCK WALL SW OLIVE /1 002 <br />$170.41 <br />LUMPSUM <br />1.000 <br />$170.41 <br />1.000 <br />$170.41 <br />1.000 <br />$170.41 <br />100.00 <br />0172 <br />INSTALL 3" PVC PIPE UNDER SIDE 002 <br />$201.40 <br />LUMPSUM <br />1.000 <br />$201.40 <br />1.000 <br />$201.40 <br />1.000 <br />$201.40 <br />100.00 <br />0180 <br />CONCRETE DRIVEWAYS <br />$13.00 <br />SQFT <br />154.000 <br />$2,002.00 <br />0.000 <br />$0.00 <br />193.300 <br />$2,512.90 <br />126.00 <br />0190 <br />TRUNCATED DOME DETECTABLE WARN <br />$17.00 <br />SQFT <br />206.000 <br />$3,502.00 <br />0.000 <br />$0.00 <br />216.000 <br />$3,672.00 <br />105.00 <br />0200 <br />CATCH BASIN, W /BIKE PROOF GRA <br />$1,700.00 <br />EACH <br />1.000 <br />$1,700.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,700.00 <br />100.00 <br />0210 <br />ADJUSTING CATCH BASINS <br />$725.00 <br />EACH <br />1.000 <br />$725.00 <br />0.000 <br />$0.00 <br />5.000 <br />$3,625.00 <br />500.00 <br />0220 <br />ADJUSTING BOXES <br />$300.00 <br />EACH <br />8.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />5.000 <br />$1,500.00 <br />63.00 <br />