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Run,Date: 09/09/2010 14:22:18 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Contractor: KNIFE RIVER Original Contract: $1,916,616.00 <br />Job 93-004580 Current Amount: <br />$1,952,588.12 <br />Contract No: 2010-00012 Contract Award Date: 01/13/2010 <br />PO 2010100223 Completion Date: 06/30/2010 <br />Assessable: No <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure 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 />Current Period Total To Date <br />$2,762.55 $1,817,846.26 <br />$2,762.55 $1,817,846.26 <br />$2,762.55 <br />$2,762.55 <br />Previous Current Period <br />Pay Contractor: $1,762,407.52 $2,624.41 <br />Retainage <br />City Withheld: $92,758.29 $138.13 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,855,165.81 <br />Contract Completed: 95.15% <br />Bold = LiSp,106 spent by at least 25% <br />Payment No 005 <br />Reviewed By: <br />Approved By: _ > <br />$2,762.54 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />$1,817,846.26 <br />$1,857,928.38 Baia ioa 3 <br />7 a (aq, '4/1 <br />Total To Date <br />$1,765,031.93 <br />$92,896.42 $1,857,928.35 <br />Pay Contractor: <br />$2,624.41 <br />Amount <br />Page 9 <br />% Complete <br />