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Run Date: 10,/04/2010 11:28:32 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />KNIFE RIVER <br />93-004275 <br />2009-00018 <br />2009100358 <br />Yes <br />ription Last Chng Ord <br />Distribution T <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,968,682.27 <br />Retainage <br />City Withheld: $100.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,968,782.27 <br />Contract Completed: 93.37% <br />Bold = Line over spent by at least 25% <br />Payment No 014 <br />Reviewed By: <br />Approved By: t~, o <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 014 <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,110,586.60 <br />Contract Award Date: 05/01/2009 <br />Completion Date: 10/01/2009 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period <br />$1,920.92 <br />Total To Date <br />$1,970,703.17 <br />Current Period Total To Date <br />$1,920.92 $1,970,603.19 <br />$0.00 $100.00 <br />$1,920.92 $1,970,703.19 <br />Pay Contractor: <br />.2 00 ~5 S- '6 <br />~ I v qao, qz <br />$1,920.92 <br />Page 6 <br />% Complete <br />