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Run Date: 03/10/2010 10:29:20 <br />Contractor: KNIFE RIVER <br />Job 93-004275 <br />Contract No: 2009-00018 <br />PO 2009100358 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 010 <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,103,594.47 <br />Contract Award Date: 05/01/2009 <br />Completion Date: 10/01/2009 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$330.00 <br />$1,958,704.39 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$1,938,374.41 <br />$14,330.00 <br />$1,952,704.41 <br />Retainage <br />City Withheld: <br />$20,000.00 <br />($14,000.00) <br />$6,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$1,958,374.41 <br />$330.00 <br />$1,958,704.41 <br />Contract Completed: 93.11% <br />Bold = Line over spent by at least 25% <br />Payment No : 010 f <br />Reviewed By: <br />Approved By: Pay Contractor: <br />$14,330.00 <br />,,2vo? D63 S~ <br />it jy, 330, a~ <br />all <br />'K = a°t l R7. <br />Amount <br />Page 6 <br />% Complete <br />