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 />Line Description Last Chng Ord <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 />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Page 3 <br />s Complete <br />0230 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,050.00 <br />EACH <br />30.000 <br />$31,500.00 <br />21.000 <br />$22,050.00 <br />24.000 <br />$25,200.00 <br />80.00 <br />0240 <br />EXTRA ADJUST MH W /EXISTING CON <br />$200.00 <br />EACH <br />5.000 <br />$1,000.00 <br />1.000 <br />$200.00 <br />3.000 <br />$600.00 <br />60.00 <br />0250 <br />MH FRAME /COVER -ST <br />$325.00 <br />EACH <br />7.000 <br />$2,275.00 <br />6.000 <br />$1,950.00 <br />6.000 <br />$1,950.00 <br />86.00 <br />0260 <br />MH FRAME /COVER -WW <br />$325.00 <br />EACH <br />6.000 <br />$1,950.00 <br />3.000 <br />$975.00 <br />3.000 <br />$975.00 <br />50.00 <br />0270 <br />COLD PLANE PVMT REMOVAL, TAPER <br />$0.32 <br />SQFT <br />36,124.000 <br />$11,559.68 <br />40,023.800 <br />$12,807.62 <br />40,023.800 <br />$12,807.62 <br />111.00 <br />0280 <br />COLD PLANE PVMT REMOVAL, 4" DE <br />$0.32 <br />SQFT <br />26,871.000 <br />$8,598.72 <br />26,951.670 <br />$8,624.53 <br />26,951.670 <br />$8,624.53 <br />100.00 <br />0290 <br />REMOVAL OF ASPHALT TO CONCRETE <br />$1.25 <br />SQFT <br />5,179.000 <br />$6,473.75 <br />939.550 <br />$1,174.44 <br />4,312.700 <br />$5,390.88 <br />83.00 <br />0300 <br />LEVEL 3, 1/2" DENSE WMAC <br />$54.35 <br />TON <br />5,200.000 <br />$282,620.00 <br />1,870.570 <br />$101,665.48 <br />5,623.670. <br />$305,646.46 M <br />108.00 <br />0310 <br />LEVEL 1, 1/2" DENSE WMAC <br />$51.35 <br />TON <br />2,000.000 <br />$102,700.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 <br />001 <br />$13.00 <br />CUYD <br />10,430.690 <br />$135,598.97 <br />0.000 <br />$0.00 <br />10,430.690 <br />$135,598.97 M <br />100.00 <br />0341 <br />OAK /18TH EXPLORATORY EXCAV (UT <br />002 <br />$301.50 <br />LUMPSUM <br />1.000 <br />$301.50 <br />1.000 <br />$301.50 <br />1.000 <br />$301.50 <br />100.00 <br />0342 <br />ADDITIONAL SAWCUTTING AS DIREC <br />002 <br />$29.05 <br />LUMPSUM <br />1.000 <br />$29.05 <br />1.000 <br />$29.05 <br />1.000 <br />$29.05 <br />100.00 <br />0350 <br />PAVEMENT REMOVAL <br />$4.00 <br />SQFT <br />42.000 <br />$168.00 <br />57.640 <br />$230.56 <br />1,198.740 <br />$4,794.96 <br />2854.00 <br />0360 <br />ROOT ZONE EXCAVATION <br />$2.00 <br />SQFT <br />897.000 <br />$1,794.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />12,598.190 <br />$69,290.05 <br />94.00 <br />0410 <br />AGGREGATE BASE, 8 IN. THICK <br />001 <br />$7.00 <br />SQYD <br />31,725.570 <br />$222,078.99 <br />0.000 <br />$0.00 <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 />12.000 <br />$3,000.00 <br />12.000 <br />$3,000.00 <br />75.00 <br />0430 <br />PVMT LEGEND, TYPE B: BICYCLE L <br />$260.00 <br />EACH <br />7.000 <br />$1,820.00 <br />6.000 <br />$1,560.00 <br />6.000 <br />$1,560.00 <br />86.00 <br />0440 <br />PVMT BAR, TYPE B <br />$8.00 <br />SQFT <br />1,886.000 <br />$15,088.00 <br />1,514.000 <br />$12,112.00 <br />1,514.000 <br />$12,112.00 <br />80.00 <br />0450 <br />THERMOPLASTIC, NON - PROFILE, 90 <br />$21,000.00 <br />LUMPSUM <br />1.000 <br />$21,000.00 <br />0.950 <br />$19,950.00 <br />0.950 <br />$19,950.00 <br />95.00 <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 />