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Run Date: 12/08/2011 12:19:38
<br />City of Eugene
<br />Page 3
<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 -00002 Contract Award Date: 07/20/2011
<br />PO #: 2012100049 Completion Date: 10/14/2011
<br />Assessable: No
<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 />0202
<br />PLUG PIPES /GROUT PIPE OPENINGS
<br />004
<br />$390.98
<br />LUMPSUM
<br />1.000
<br />$390.98
<br />1.000
<br />$390.98
<br />1.000
<br />$390.98
<br />100.00
<br />0203
<br />WORK AROUND ABANDONED CATCH BA
<br />006
<br />$157.98
<br />LUMPSUM
<br />1.000
<br />$157.98
<br />1.000
<br />$157.98
<br />1.000
<br />$157.98
<br />100.00
<br />0204
<br />REPLACE SHALLOW STORM LINE N.
<br />006
<br />$1,218.92
<br />LUMPSUM
<br />1.000
<br />$1,218.92
<br />1.000
<br />$1,218.92
<br />1.000
<br />$1,218.92
<br />100.00
<br />0205
<br />REM /REPL SD PIPE CB 56959 TO M
<br />007
<br />$1,602.31
<br />LUMPSUM
<br />1.000
<br />$1,602.31
<br />1.000
<br />$1,602.31
<br />1.000
<br />$1,602.31
<br />100.00
<br />0206
<br />REM TOP FROM ABANDONED CB NW C
<br />007
<br />$118.31
<br />LUMPSUM
<br />1.000
<br />$118.31
<br />1.000
<br />$118.31
<br />1.000
<br />$118.31
<br />100.00
<br />0210
<br />ADJUSTING CATCH BASINS
<br />005
<br />$725.00
<br />EACH
<br />5.000
<br />$3,625.00
<br />0.000
<br />$0.00
<br />5.000
<br />$3,625.00
<br />100.00
<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 />0230
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$1,050.00
<br />EACH
<br />30.000
<br />$31,500.00
<br />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />1.000
<br />$325.00
<br />7.000
<br />$2,275.00
<br />100.00
<br />0251
<br />WASHINGTON S. SIDE - SHALLOW PIP
<br />003
<br />$3,534.90
<br />LUMPSUM
<br />1.000
<br />$3,534.90
<br />1.000
<br />$3,534.90
<br />1.000
<br />$3,534.90
<br />100.00
<br />0252
<br />REM /REPL PIPE WASHINGTON NORTH
<br />003
<br />$570.50
<br />LUMPSUM
<br />1.000
<br />$570.50
<br />1.000
<br />$570.50
<br />1.000
<br />$570.50
<br />100.00
<br />0253
<br />ABANDON 4 PIPE, LINCOLN ALLEY
<br />004
<br />$80.23
<br />LUMPSUM
<br />1.000
<br />$80.23
<br />1.000
<br />$80.23
<br />1.000
<br />$80.23
<br />100.00
<br />0254
<br />REM %REPL PIPE Q MH 56122 WILLA
<br />004
<br />$1,451.38
<br />LUMPSUM
<br />1.000.
<br />$1,451.38
<br />1.000
<br />$1,451.38
<br />1.000
<br />$1,451.38
<br />100.00
<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 />6.000
<br />$1,950.00
<br />100.00
<br />0261
<br />REM /REPL SEWER SERV FOR 555 E
<br />006
<br />$2,082.72
<br />LUMPSUM
<br />1.000
<br />$2,082.72
<br />1.000
<br />$2,082.72
<br />1.000
<br />$2,082.72
<br />100.00
<br />0262
<br />REPAIR WW LATERAL TO 1790 FERR
<br />007
<br />$560.20
<br />LUMPSUM
<br />1.000
<br />$560.20
<br />1.000
<br />$560.20
<br />1.000
<br />$560.20
<br />100.00
<br />0263
<br />REM /REPL 4 CLAY WW Q 423 E 18
<br />007
<br />$977.49
<br />LUMPSUM
<br />1.000
<br />$977.49
<br />1.000
<br />$977.49
<br />1.000
<br />$977.49
<br />100.00
<br />0270
<br />COLD PLANE PVMT REMOVAL, TAPER
<br />$0.32
<br />SQFT
<br />36,124.000
<br />$11,559.68
<br />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />005
<br />$84.00
<br />CUYD
<br />259.770
<br />$21,820.68
<br />0.000
<br />$0.00
<br />259.770
<br />$21,820.68
<br />100.00
<br />0321
<br />ADDITIONAL SAWCUTTING CENTER L
<br />006
<br />$243.00
<br />LUMPSUM
<br />1.000
<br />$243.00
<br />1.000
<br />$243.00
<br />1.000
<br />$243.00
<br />100.00
<br />0330
<br />CONCRETE PAVEMENT REPAIRS
<br />005
<br />$88.00
<br />CUYD
<br />34.330
<br />$3,021.04
<br />34.330
<br />$3,021.04
<br />34.330
<br />$3,021.04
<br />100.00
<br />
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