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Run Date: 04/06/2010 10:46:52 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 011 <br />Contractor: KNIFE RIVER Original Contract: $2,034,034.43 <br />Job 93-004275 Current Amount: $2,108,665.68 <br />Contract No: 2009-00018 Contract Award Date: 05/01/2009 <br />PO 2009100358 Completion Date: 10/01/2009 <br />Assessable: Yes <br />Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />1-639 <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,952,704.41 <br />Retainage <br />City withheld: $6,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,958,704.41 <br />Contract Completed: 93.13% <br />Bold = Line over spent by at least 25% <br />Payment No : 011 <br />Reviewed By: <br />Approved By: Z~1~D <br />Current Period Total To Date <br />$5,071.21 $1,963,775.60 <br />Current Period Total To Date <br />$5,071.21 $1,957,775.62 <br />$0.00 $6,000.00 <br />$5,071.21 $1,963,775.62 <br />Pay Contractor: <br />$5,071.21 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />,-2CX~iIUU3'>-& <br />6~71,a1 <br />Page 6 <br />% Complete <br />