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Run rate: 08/02/2010 11:04:37 <br />City of Eugene Page 5 <br />Contractor: KNIFE RIVER <br />Job 93-004637 <br />Contract No: 2010-00022 <br />PO 2010100322 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $1,199,199.19 <br />Current Amount: $1,199,199.19 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 09/24/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$328,844.07 $328,844.07 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $0.00 $312,401.87 $312,401.87 <br />Retainage <br />City Withheld: $0.00 $16,442.20 $16,442.20 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 $328,844.07 $328,844.07 <br />Contract Completed: 27.42% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />Reviewed By: <br />Approved By: 5 6D Pay Contractor: <br />$312,401.87 <br />Cumulative Totals <br />Amount Quantity <br />~2 olo i c-)&3 2 Z <br />,r <br />Amount <br />% Complete <br />