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Run Date: 05/10/2010 10:08:49 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />KNIFE RIVER <br />93-004275 <br />2009-00018 <br />2009100358 <br />Yes <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />13 City of Eugene <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,957,775.62 <br />Retainage <br />City Withheld: $6,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,963,775.62 <br />Contract Completed: 93.30% <br />Bold = Line over spent by at least 25% <br />Payment No 012 <br />Reviewed By: r _ <br />Approved By: <br />Contract Preliminary Progress Payment <br />Payment No : 012 <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,108,665.68 <br />Contract Award Date: 05/01/2009 <br />Completion Date: 10/01/2009 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Cumulative Totals <br />Amount Quantity Amount <br />Current Period Total To Date <br />$3,506.65 $1,967,282.25 <br />o~GO~i/ ov35~ <br />Current Period Total To Date <br />$3,506.65 $1,961,282.27 <br />$0.00 $6,000.00 / J v J <br />$3,506.65 $1,967,282.27 <br />Pay Contractor: <br />$3,506.65 <br />Page 6 <br />% Complete <br />