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Run Date: 10/04/2010, 11:13:48 <br />Contractor: KNIFE RIVER <br />Job 93-004586 <br />Contract No: 2010-00024 <br />PO 2010100323 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $775,077.50 <br />Current Amount: $775,077.50 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 07/30/2010 <br />Current Contract <br />Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $748.00 $747,074.08 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $709,009.78 $710.60 <br />Retainage <br />City Withheld: $37,316.30 $37.40 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $746,326.08 $748.00 <br />Contract Completed: 96.39% <br />Bold =,T:,14e over spent by at least 25% <br />Payment No : 004 <br />Reviewed By: <br />Approved By: <br />-11-. <br />Total To Date <br />$709,720.38 <br />$37,353.70 <br />$747,074.08 <br />Pay Contractor: <br />dU t6(~aa3 <br />D <br />p~i r '710, <br />(6 30RIP <br />$710.60 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 4 <br />Complete <br />