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Run Date: 01/06/2010 15:17:06 <br />Contractor: KNIFE RIVER <br />Job 93-004275 <br />Contract No: 2009-00018 <br />PO 2009100358 <br />Assessable: Yes <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,088,861.54 <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 <br />Current Period <br />Total To Date <br />TOTAL: <br />$85,566.73 <br />$1,943,491.46 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$1,765,028.52 <br />$158,462.96 <br />$1,923,491.48 <br />Retainage <br />City Withheld: <br />$92,896.24 <br />($72,896.24) <br />$20,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$1,857,924.76 <br />$85,566.72 <br />$1,943,491.48 <br />Contract Completed: 93.04% <br />Bold = Line over spent by at least 25% <br />Payment No : 008 <br />Reviewed By: <br />Approved By: Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />$158,462.96 <br />Page 6 <br />% Complete <br />Amount <br />~a~9 X035-1? <br />Q <br />41 <br />