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Run Date': 08/10/2009 14:17:07 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: KNIFE RIVER Original Contract: $543,009.30 <br /> Job 93-004581 Current Amount: $543,009;30 <br /> Contract No: 2010-00001 Contract Award Date: 07/14/2009 <br /> PO Completion Date: 09/04/2009 <br /> Assessable: No <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 /> Improvement Types <br /> AGENCYI $0.00 $0.00 <br /> CITYPAV $0.00 $0.00 <br /> CITYSAN $0.00 0.00 <br /> CITYSIGNAL $0.00 $0.00 <br /> CITYSTORM $0.00 $0.00 . <br /> TOTAL: $3,000.00 $3,000.00 <br /> PAYMENTS AND RETAINAGE /;~~0 I D®a'~~ <br /> frJ <br /> Previous Current Period To <br /> tal To Date <br /> '$~1 <br /> Pay Contractor: $0.00 $2,850.00 $2 850.00 ~ <br /> Retainage ~ ~r1'~-- <br /> City Withheld: $0.00 $150.00 $150.00 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $O,Op ~ - o <br /> $3,000.00 $3,000.00 '1 <br /> Contract Completed: 0.55°s <br /> Bol = <br /> d Line over spent by at least 25~ <br /> <br /> I <br /> Payment No 001 ~F <br /> Reviewed By: ~ <br /> Approved By: ~ ~I~ 'U Pay Contractor: 2 850 <br /> $ .00 <br /> <br />