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nu,� LdIC: 11 /ULS /LUll tL:9S:1L <br />City of Eugene Page 4 <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Contractor: KNIFE RIVER Original Contract: $1,049,104.90 <br />Job #: 93- 004681 Current Amount: $1,230,705.80 <br />Contract NO: 2012 -00002 Contract Award Date: 07/20/2011 <br />PO #: 2012100049 Completion Date: 10/14/2011 <br />Assessable: No <br />Current Contract Estimated Payment Cumulative Totals o Complete <br />Line Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <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 />0.350 <br />$2,135.00 <br />0.950 <br />$5,795.00 <br />95.00 <br />0490 <br />REMOVE STRIPING (4" LINE) <br />$1.00 <br />FOOT <br />771.000 <br />$771.00 <br />1,304.000 <br />$1,304.00 <br />7,199.000 <br />$7,199.00 <br />934.00 <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 />0510 <br />REMOVE AND REINSTALL EXISTING <br />$215.00 <br />EACH <br />2.000 <br />$430.00 <br />0.000 <br />$0.00 <br />1.000 <br />$215.00 <br />50.00 <br />0520 <br />LOOP DETECTORS INSTALLATION <br />$665.00 <br />EACH <br />2.000 <br />$1,330.00 <br />2.000 <br />$1,330.00 <br />2.000 <br />$1,330.00 <br />100.00 <br />0521 <br />REIMBURSEMENT OF CITY REPAIR P 002 <br />($819.42) <br />LUMPSUM <br />1.000 <br />($819.42) <br />1.000 <br />($819.42) <br />1.000 <br />($819.42) <br />100.00 <br />0530 <br />ADJUST JUNCTION BOX <br />$675.00 <br />EACH <br />6.000 <br />$4,050.00 <br />0.000 <br />$0.00 <br />6.000 <br />$4,050.00 <br />100.00 <br />$1,230,705.80 <br />$210,788.80 <br />$1,261,814.82 <br />