Run Date: 12/29/2011 15:23:16 <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 />Current Contract <br />Unit Price Unit Measure Quantity <br />Amount <br />Page 4 <br />9 6 Complete <br />0302 <br />i <br />ADJ. LEVEL 3, 1/2" DENSE WMAC <br />008 <br />$0.95 <br />TON <br />4,505.720 <br />$4,280.43 <br />4,505.720 <br />$4,280.43 <br />4,505.720 <br />$4,280.43 <br />100.00 <br />0310 <br />j <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 />0311 <br />ADJ. LEVEL 1, 1/2" DENSE WMAC <br />008 <br />$1.19 <br />TON <br />727.160 <br />$865.32 <br />727.160 <br />$865.32 <br />727.160 <br />$865.32 <br />100.00 <br />0312 <br />ADJ. LEVEL 1, 1/2" DENSE WMAC <br />008 <br />$0.95 <br />TON <br />1,474.240 <br />$1,400.53 <br />1,474.240 <br />$1,400.53 <br />1,474.240 <br />$1,400.53 <br />100.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />34.330 <br />$3,021.04 <br />100.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />1.000 <br />$29.05 <br />100.00 <br />0343 <br />OVER- EXCAVATE S. SIDE 11 +89 TO <br />003 <br />$5,202.49 <br />LUMPSUM <br />1.000 <br />$5,202.49 <br />0.000 <br />$0.00 <br />1.000, <br />$5,202.,49 <br />100.00 <br />0344 <br />REM EXTRA THICK ASPHALT WILLAM <br />003 <br />$215.50 <br />LUMPSUM <br />1.000 <br />$215.50 <br />0.000 <br />$0.00 <br />1.000 <br />$215.50 <br />100.00 <br />0345 <br />STANDBY TIME FOR INSPECTION -UN <br />003 <br />$138.66 <br />LUMPSUM <br />1.000 <br />$138.66 <br />0.000 <br />$0.00 <br />1.000 <br />$138.66 <br />100.00 <br />0346 <br />UTILITY ISSUES / SUBGRADE ISSUES <br />003 <br />$2,057.81 <br />LUMPSUM <br />1.000 <br />$2,057.81 <br />0.000 <br />$0.00 <br />1.000 <br />$2,057.81 <br />100.00 <br />0347 <br />OVER EXCAVATE & CONSTRUCT CTB <br />003 <br />$6,059.94 <br />LUMPSUM <br />1.000 <br />$6,059.94 <br />0.000 <br />$0.00 <br />1.000 <br />$6,059.94 <br />100.00 <br />0348 <br />REM CONC. AREAS /CONST. FU LL -D <br />004' <br />$1,455.23 <br />LUMPSUM <br />1.000 <br />$1,455.23 <br />0.000 <br />$0.00 <br />1.000 <br />$1,455.23 <br />100.00 <br />0349 <br />OVEREXCAV S. SIDE @ OLIVE /WILL <br />009 <br />$3,156.94 <br />LUMPSUM <br />1.000 <br />$3,156.94 <br />1.000 <br />$3,156.94 <br />1.000 <br />$3,156.94 <br />100.00 <br />0350 <br />PAVEMENT REMOVAL <br />005 <br />$4.00 <br />SQFT <br />1,198.740 <br />$4,794.96 <br />0.000 <br />$0.00 <br />1,198.740' <br />$4,794.96 <br />100.00 <br />0360 <br />ROOT ZONE EXCAVATION <br />005 <br />$2.00 <br />SQFT <br />1,374.940 <br />$2,749.88 <br />0.000 <br />$0.00 <br />1,374.940 <br />$2,749.88 <br />100.00 <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 />0411 <br />EXCAVATE-CONC. CAP OVER PIPE S <br />007 <br />$383.32 <br />LUMPSUM <br />1.000 <br />$383.32 <br />0.000 <br />$0.00 <br />1.000 <br />$383.32 <br />100.00 <br />0420 <br />PVMT LEGEND, TYPE B: ARROWS <br />$250.00 <br />EACH <br />16.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />18.000 <br />$4,500.00 <br />113.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $1,049,104.90 <br />Current Amount: $1,312,433.84 <br />Contract Award Date: 07/20/2011 <br />Completion Date: 10/14/2011 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />