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Run Date: 0,8/ <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />06/2008 13:37:30 <br />KNIFE R~ER. <br />93-004530 <br />2008-00026 <br />2008100486 <br />No <br />Line Description Last Chng Ord <br />COST DISTRIBUTIDN <br />Distribution Type <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No ': DO1 <br />Original Contract: $673,376.00 <br />Current Amount: $673,376.00 <br />Contract Award Date: 06/06/2008 <br />Completion Date: 09/13/2008 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$142,152.60 $142,152.60 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $0.00 $135,044.97 $135,044.97 <br />Retainage <br />City Withheld: $0.00 $7,107.63 $7,107.63 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 $142,152.60 $142,152.60 <br />Contract Completed: 21.11 <br />Hold = Line over spent by at least 25~ <br />Payment No O~D1 <br />Reviewed, By: 1' l~ <br />Approved By: ~ ' Pay Contractor: <br />(~~,' <br />~ Complete <br />~~ Icy I ~~~* <br />,$135,044.9? ~~ <br />,mac ~ a~~~~ <br />____---, <br />Page 3 <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />