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Run Date: 12/08/2011 12:19:38
<br />City of Eugene Page 2
<br />Contract Preliminary Progress Payment
<br />Payment No : 005
<br />Contractor: KNIFE RIVER Original Contract: $1,049,104.90
<br />Job #: 93- 004681 Current Amount: $1,292,240.10
<br />Contract No: 2012 Contract Award Date: 07/20/2011
<br />PO #: 20121/ 00049
<br />Assessable: No Completion Date: 10/14/2011
<br />Line
<br />Description
<br />Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Amount
<br />Estimated
<br />Quantity
<br />Payment
<br />Amount
<br />Cumulative
<br />Quantity
<br />Totals
<br />Amount
<br />% Complete
<br />PBM 18TH
<br />AVE PATTERSON TO WASHINGTON
<br />General
<br />0000
<br />0010
<br />0020
<br />Liquidated Damages
<br />MOBILIZATION
<br />EROSION CONTROL
<br />($700.00)
<br />$80,664.20
<br />$5,000.00
<br />DAY
<br />LUMPSUM
<br />LUMPSUM
<br />0.000
<br />1.000
<br />1.000
<br />$0.00
<br />$80,664.20
<br />$5,000.00
<br />0.000
<br />0.000
<br />0.000
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0.000
<br />1.000
<br />0.950
<br />1.000
<br />0.000
<br />0.950
<br />0.950
<br />907.500
<br />302.000
<br />21.000
<br />2.000
<br />2,049.930
<br />278.400
<br />403.700
<br />1,320.100
<br />62.500
<br />$0.00
<br />$80,664.20
<br />$4,750.00
<br />$250.00
<br />$0.00
<br />$665.00
<br />$25,650.00
<br />$39,022.50
<br />$15,100.00
<br />$630.00
<br />$600.00
<br />$22,549.23
<br />$3,062.40
<br />$3,835.15
<br />$27,722.10
<br />$1,937.50
<br />0.00
<br />100.00
<br />95.00
<br />100.00
<br />0.00
<br />95.00
<br />95.00
<br />70.00
<br />126.00
<br />47.00
<br />50.00
<br />125.00
<br />82.00
<br />98.00
<br />112.00
<br />100.00
<br />0030
<br />0040
<br />0050
<br />CWM PLAN
<br />CWM SUMMARY
<br />CONCRETE WASH AREA
<br />$250.00
<br />$250.00
<br />$700.00
<br />EACH
<br />EACH
<br />LUMPSUM
<br />1.000
<br />1.000
<br />1.000
<br />$250.00
<br />$250.00
<br />$700.00
<br />0.000
<br />0.000
<br />0.000
<br />0060
<br />0070
<br />0080
<br />0090
<br />0100
<br />0110
<br />0120
<br />0130
<br />0140
<br />0150
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />FLAGGERS
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />SEQUENTIAL ARROW SIGNS
<br />CITY PROVIDED SPEC INFO SIGNS
<br />PLAIN CONCRETE PVMT, DOWELED,1
<br />PLAIN CONCRETE PVMT(RED), UNDO
<br />REINFORCED CONCRETE PVMT, 11
<br />CURB & GUTTER, REM /REPL
<br />CONCRETE CURBS, REM /REPL
<br />005
<br />$27,000.00
<br />$43.00
<br />$50.00
<br />$30.00
<br />$300.00
<br />$11.00
<br />$11.00
<br />$9.50
<br />$21.00
<br />$31.00
<br />LUMPSUM
<br />HOUR
<br />DAY
<br />DAY
<br />EACH
<br />SQFT
<br />SQFT
<br />SQFT
<br />LINFT
<br />FOOT
<br />1.000
<br />1,300.000
<br />240.000
<br />45.000
<br />4.000
<br />1,641.000
<br />341.000
<br />412.500
<br />1,181.000
<br />62.500
<br />$27,000.00
<br />$55,900.00
<br />$12,000.00
<br />$1,350.00
<br />$1,200.00
<br />$18,051.00
<br />$3,751.00
<br />$3,918.75
<br />$24,801.00
<br />$1,937.50
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0160
<br />0170
<br />1' WIDE CONCRETE RIBBON CURB,
<br />CONCRETE WALKS
<br />$24.00
<br />$7.50
<br />FOOT
<br />SQFT
<br />82.000
<br />2,967.000
<br />$1,968.00
<br />$22,252.50
<br />17.000
<br />0.000
<br />$408.00
<br />$0.00
<br />$0.00
<br />107.800
<br />3,208.940
<br />1.000
<br />$2,587.20
<br />$24,067.05
<br />$170.41
<br />131.00
<br />108.00
<br />100.00
<br />0171
<br />REINSTALL ROCK WALL SW OLIVE /1
<br />002
<br />$170.41
<br />LUMPSUM
<br />1.000
<br />$170.41
<br />0.000
<br />0172
<br />0173
<br />INSTALL 3 PVC PIPE UNDER SIDE
<br />RELAY PAVERS SW CORNER HIGH BE
<br />002
<br />006
<br />$201.40
<br />$1,338.13
<br />LUMPSUM
<br />LUMPSUM
<br />1.000
<br />1.000
<br />$201.40
<br />$1,338.13
<br />0.000
<br />1.000
<br />$0.00
<br />$1,338.13
<br />1.000
<br />1.000
<br />$201.40
<br />$1,338.13
<br />100.00
<br />100.00
<br />0180
<br />CONCRETE DRIVEWAYS
<br />005
<br />$13.00
<br />SQFT
<br />193.300
<br />$2,512.90
<br />0.000
<br />$0.00
<br />193.300
<br />$2,512.90
<br />100.00
<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 />0201
<br />REM ADANDONED STM PIPE E. SIDE
<br />004
<br />$302.18
<br />LUMPSUM
<br />1.000
<br />$302.18
<br />1.000
<br />$302.18
<br />1.000
<br />$302.18
<br />100.00
<br />
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