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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 Or <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 />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 5 <br />% Complete <br />0430 <br />PVMT LEGEND, TYPE B: BICYCLE L <br />$260.00 <br />EACH <br />7.000 <br />$1,820.00 <br />0.000 <br />$0.00 <br />7.000 <br />$1,820.00 <br />100.00 <br />0440 <br />PVMT BAR, TYPE B <br />$8.00 <br />SQFT <br />1,886.000 <br />$15,088.00 <br />0.000 <br />$0.00 <br />2,003.000 <br />$16,024.00 <br />106.00 <br />0450 <br />THERMOPLASTIC, NON - PROFILE, 90 <br />$21,000.00 <br />LUMPSUM <br />1.000 <br />$21,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$21,000.00 <br />100.00 <br />0460 <br />MONO- DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />39.000 <br />$195.00 <br />0.000 <br />$0.00 <br />38.000 <br />$190.00 <br />97.00 <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 />215.000 <br />$1,075.00 <br />84.00 <br />0480 <br />TEMPORARY STRIPING <br />$6,100.00 <br />LUMPSUM <br />1.000 <br />$6,100.00 <br />0.050 <br />$305.00 <br />1.000 <br />$6,100.00 <br />100.00 <br />0481 <br />INSTALL BIKE LANE TEMPORARY PA <br />007 <br />$618.48 <br />LUMPSUM <br />1.000 <br />$618.48 <br />0.000 <br />$0.00 <br />1.000 <br />$618.48 <br />100.00 <br />0490 <br />REMOVE STRIPING (4" LINE) <br />006 <br />$1.00 <br />FOOT <br />7,199.000 <br />$7,199.00 <br />0.000 <br />$0.00 <br />7,199.000 <br />$7,199.00 <br />100.00 <br />0500 <br />REMOVE STRIPING LEGEND <br />$100.00 <br />EACH <br />1.000 <br />$100.00 <br />0.000 <br />$0.00 <br />4.000 <br />$400.00 <br />400.00 <br />0510 <br />REMOVE AND REINSTALL EXISTING <br />$215.00 <br />EACH <br />2.000 <br />$430.00 <br />1.000 <br />$215.00 <br />2.000 <br />$430.00 <br />100.00 <br />0520 <br />LOOP DETECTORS INSTALLATION <br />$665.00 <br />EACH <br />2.000 <br />$1,330.00 <br />0.000 <br />$0.00 <br />2.000 <br />$1,330.00 <br />100.00 <br />0521 <br />REIMBURSEMENT OF CITY REPAIR P <br />002 <br />($819.42) <br />LUMPSUM <br />1.000 <br />($819.42) <br />0.000 <br />$0.00 <br />1.000 <br />($819.42) <br />100.00 <br />0522 <br />REPL LIGHT BULB WALK SIGN SE H <br />004 <br />$104.98 <br />LUMPSUM <br />1.000 <br />$104.98 <br />0.000 <br />$0.00 <br />1.000 <br />$104.98 <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 />0531 <br />LOWER PEDESTRIAN PUSH BUTTONS <br />009 <br />$459.16 <br />LUMPSUM <br />1.000 <br />$459.16 <br />1.000 <br />$459.16 <br />1.000 <br />$459.16 <br />100.00 <br />$1,312,433.84 <br />$23,198.74 <br />$1,328,795.24 <br />Amount <br />