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RunDate: 09/09/2010 16:21:27 <br />Contractor: KNIFE RIVER <br />Job 93-004584 <br />Contract No: 2010-00032 <br />PO 2011100047 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $997,997.97 <br />Current Amount: $997,997.97 <br />Contract Award Date: 07/09/2010 <br />Completion Date: 09/17/2010 <br />Line Description Last Chng Or <br />Distribution TyF <br />TOTAL: <br />Current Contract. Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period Total To Date <br />$308,688.78 $377,755.78 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$65,613.66 <br />$293,254.34 <br />$358,868.00 <br />Retainage <br />City Withheld: <br />$3,453.35 <br />$15,434.44 <br />$18,887.79 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$69,067.01 <br />$308,688.78 <br />$377,755.79 <br />Contract Completed: 37.85% <br />Bold a over spent by at <br />least 25% <br />Payment No 002 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />COST DISTRIBUTION <br />$293,254.34 <br />020111 o 6~~17 <br />3V <br />Ua <br />o~ hQ Z ' 00 <br />~ aas,a~a, <br />ali <br />36 09` <br />Amount <br />Page 5 <br />% Complete <br />