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Run Da*e:. 07/08/2009 12:46:02 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: KNIFE RIVER Original Contract: $2,034,034.43 <br /> Job 93-004275 Current Amount: $2,034,034.43'' <br /> Contract No: 2009-00018 Contract Award Date: 05/01/2009 <br /> PO 2009100358 Completion Date: 10/01/2009 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price- Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $166,326.89 $188,935.89 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $21,478.55 $158,010.55 $179,489.10 <br /> Retainage <br /> City Withheld: $1,130.45 $8,316.34 $9,446.79 ~ <br /> Bank: ba~ / 0 <br /> *LTR of Credit: O'~ <br /> *TOT Expenditure: $22,609.00 $166,326.89 $188,935.89 ~ 7~ <br /> Contract Completed: 9.29 ~ <br /> Bold = Line over spent by at least 25~ <br /> Payment No 002 <br /> <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor: $158,010.55 <br /> <br />