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Run Date: 06/09/2010 15:31:18 <br />Contractor: KNIFE RIVER <br />Job 93-004580 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,916,616.00 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Distribution Tv-0e <br />Improvement Types <br />CITYPAV <br />TOTAL: <br />Funding Sources <br />FEDERAL <br />TOTAL: <br />COST DISTRIBUTION <br />Current Period Total To Date <br />$483,923.95 <br />$483,923.95 <br />$483,923.95 <br />$483,933.96 <br />$707,665.82 <br />$707,665.82 <br />$707,665.82 <br />$707,785.82 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $212,659.27 $459,737.25 $672,396.52 <br />Retainage <br />City Withheld: $11,192.59 $24,196.70 / <br />$35,389.29 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $223,851.86 <br />Contract Completed: 36.93% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: <br />Approved By: QIZA31A 9,6,, L f PRU( ~G <br />0 0 <br />$483,933.95 <br />Pay Contractor <br /> <br />$707,785.81 <br />$459,737.25 <br />Amount <br />alb 1U0.2 <br />~F5~® ore- I 3b Irll <br />cj: q& 1-g 7 30-57,532-, 23 <br />~ Oc I ✓ to <br />Page 9 <br />% Complete <br />1 <br />