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Rufi Date: 09/02/2010. 15:31:09 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Contractor: <br />KNIFE RIVER <br />Original Contract: <br />$1,199,199.19 <br />Job <br />93-004637 <br />Current Amount: <br />$1,199,199.19 <br />Contract No: <br />2010-00022 <br />Contract Award Date: <br />05/28/2010 <br />PO <br />2010100322 <br />Completion Date: <br />09/24/2010 <br />Assessable: <br />No <br />Line Desc <br />ription <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $960,447.09 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $312,401.87 $912,424.73 <br />Retainage <br />City Withheld: $16,442.20 $48,022.36 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $328,844.07 $960,447.09 <br />Contract Completed: 107.51% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: L <br />Total To Date <br />$1,289,291.16 <br />Total To Date <br />$1,224,826.60 <br />$64,464.56 <br />$1,289,291.16 <br />Approved By: Pay Contractor: $912,424.73 <br />C2610 <br />I06-52-Z <br />Iel 1, ,?col yG <br />7103, <br />1,,, 3 <br />q3, <br />of <br />&~p <br />3`, 103, 0~ <br />f <br />37. !7 <br />7, 7 5,3~ <br />36 a 71 <br />Page 5 <br />Complete <br />