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Run Date: 12/08/2009 09:55:36 <br />Contractor: KNIFE RIVER <br />Job 93-004275 <br />Contract No: 2009-00018 <br />PO 2009100358 <br />Assessable: Yes <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,034,034.43 <br />Contract Award Date: 05/01/2009 <br />Completion Date: 10/01/2009 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />TOTAL: $67,621.47 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $1,700,788.13 $64,240.39 <br />Retainage <br />City Withheld: $89,515.16 $3,381.08 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,790,303.29 <br />Contract Completed: 91.34% <br />Bold = Line over spent by at least 25% <br />Payment No : 007 <br />Reviewed By: j <br />Approved By: © ) <br />$67,621.47 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Total To Date <br />$1,857,924.74 <br />Total To Date <br />$1,765,028.52 <br />$92,896.24 <br />$1,857,924.76 <br />V~~ 1U O <br />(,qIao, 3g <br />8 ~P6 LQ <br />Pay Contractor: <br />$64,240.39 <br />Page 6 <br />% Complete <br />