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Run Date: 12/08/2011 12:19:38 <br />Contractor: KNIFE RIVER <br />Cumulative <br />Job #: 93- 004681 <br />Contract No: 2012 -00002 <br />Quantity <br />PO #: 2012100049 <br />Assessable: No <br />i <br />Line <br />Description Last Chng Ord <br />0500 <br />REMOVE STRIPING LEGEND <br />0510 <br />REMOVE AND REINSTALL EXISTING <br />0520 <br />LOOP DETECTORS INSTALLATION <br />0521 <br />REIMBURSEMENT OF CITY REPAIR P 002 <br />0522 <br />REPL LIGHT BULB WALK SIGN SE H 004 <br />0530 <br />ADJUST JUNCTION BOX <br />Page 5 <br />% Complete <br />400.00 <br />50.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />Cumulative <br />City of Eugene <br />Amount <br />Quantity <br />Contract <br />Preliminary Progress Payment <br />4.000 <br />$400.00 <br />$0.00 <br />Payment No : 005 <br />$215.00 <br />$0.00 <br />2.000 <br />Original Contract: <br />$1,049,104.90 <br />1.000 <br />($819.42) <br />Current Amount: <br />$1,292,240.10 <br />$104.98 <br />$0.00 <br />Contract Award Date: 07/20/2011 <br />$4,050.00 <br />$43,781.68 <br />Completion Date: 10/14/2011 <br />$1,305,596.50 <br />Current Contract <br />Estimated Payment <br />Unit Price <br />Unit Measure <br />Quantity Amount <br />Quantity <br />$100.00 <br />EACH <br />1.000 $100.00 <br />2.000 <br />$215.00 <br />EACH <br />2.000 $430.00 <br />0.000 <br />$665.00 <br />EACH <br />2.000 $1,330.00 <br />0.000 <br />($819.42) <br />LUMPSUM <br />1.000 ($819.42) <br />0.000 <br />$104.98 <br />LUMPSUM <br />1.000 $104.98 <br />1.000 <br />$675.00 <br />EACH <br />6.000 $4,050.00 <br />0.000 <br />$1,292,240.10 <br />Page 5 <br />% Complete <br />400.00 <br />50.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />Cumulative <br />Totals <br />Amount <br />Quantity <br />Amount <br />$200.00 <br />4.000 <br />$400.00 <br />$0.00 <br />1.000 <br />$215.00 <br />$0.00 <br />2.000 <br />$1,330.00 <br />$0.00 <br />1.000 <br />($819.42) <br />$104.98 <br />1.000 <br />$104.98 <br />$0.00 <br />6.000 <br />$4,050.00 <br />$43,781.68 <br />$1,305,596.50 <br />Page 5 <br />% Complete <br />400.00 <br />50.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />