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Run Date: 06/30/2010 10:28:01 <br />Contractor: KNIFE RIVER <br />Job 93-004586 <br />Contract No: 2010-00024 <br />PO 2010100323 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TU <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $775,077.50 <br />Current Amount: $775,077.50 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 07/30/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period <br />$800.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $0.00 $760.00 <br />Retainage <br />City Withheld: $0.00 $40.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 $800.00 <br />Contract Completed: 0.10% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />Reviewed By: ,lax <br />Total To Date <br />$800.00 <br />Total To Date <br />$760.00 <br />$40.00 <br />$800.00 <br />ac~iU /W3a-3 <br />0~ <br />*--R,= ~qu9I <br />Amount <br />Page 4 <br />% Complete <br />Approved By: Pay Contractor: $760.00 <br />