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Run Date: 08/12/2010 10:37:46 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Contractor: <br />KNIFE RIVER <br />Original Contract: <br />$1,916 <br />616.00 <br />Sob <br />93-004580 <br />Current Amount: <br />, <br />$1,952,588.12 <br />Contract No: <br />2010-00012 <br />Contract Award Date: <br />01/13/2010 <br />PO <br />2010100223 <br />Completion Date: <br />06/30/2010 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment <br />Line Desc <br />ription <br />Last Chng Ord Unit Price Unit Measure Quantity <br />Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Improvement Types <br />CITYPAV <br />TOTAL: <br />Funding Sources <br />FEDERAL <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,250,960.35 <br />Retainage <br />City Withheld: $65,840.02 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,316,800.37 <br />Contract Completed: 95.01% <br />Bold = Line over spent by at least 25% <br />Payment No : 004 <br />Reviewed By: P~ <br />Approved By: ~9, $f~ <br />Current Period Total To Date <br />$511;259.07 $1,815,083.71 <br />$511,259.07 $1,815,083.71 <br />$511,259.07 $1,815,083.71 <br />$538,365.45 $1,855,165.83 <br />Current Period Total To Date <br />$511,447.17 $1,762,407.52 <br />$26,918.27 $92,758.29 <br />$538,365.44 $1,855,165.81 <br />Pay Contractor: <br />$511,447.17 <br />Cumulative Totals <br />Amount Quantity Amount <br />Page 9 <br />% Complete <br />