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I <br /> I , <br /> Run Date: 09/03/2009 15:37:14 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: KNIFE RIVER Original Contract: $543,004.30 <br /> Job 93-004581 Current Amount: $662,724.30 <br /> ~ Contract No: 2010-00001 Contract Award Date: 07/14/2009 <br /> PO 2010100049 Completion Date: 09/04/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> I Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> y Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $0.00 <br /> CITYPAV $0.00 <br /> CITYSAN $47,356.27 $47,356.27 <br /> CITYSIGNAL $0.00 $0.00 <br /> $19,643.50 $19,643.50 <br /> CITYSTORM <br /> $0.00 $0.00 <br /> TOTAL: $441,903.92 <br /> $444,903.92 <br /> ~o /o ~ ado ~9 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date ~S ~~J ~(/~71P` <br /> Pay Contractor: $2,850.00 $419,808.70 $422,658.70 ~ <br /> Retainage ttt///~~~ <br /> City WithBank. $150.00 $22,095.2D $22,245.20 g~ <br /> *LTR of Credit : ~ / <br /> V~ r ~ ~d <br /> *TOT Expenditure: $3,000.00 $441,_903.90 $444,9D3.90 ~ <br /> Contract Completed: 67.13 ~ ?~i_ G~'~~iC7® <br /> Bold = Line over spent by at least 25~ <br /> Payment No 002 11 ~,t~~Gb ~ j <br /> Reviewed By: 7T <br /> Approved By: Pay Contractor: $419,808.70 <br /> <br />