New Search
Run Date: 11/04/2010 08:56:29 <br />Contractor: KNIFE RIVER <br />Job 93-004637 <br />Contract No: 2010-00022 <br />PO 2010100322 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Original Contract: $1,199,199.19 <br />Current Amount: $1,229,815.06 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 09/24/2010 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />TOTAL: $30,699.87 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $1,297,376.36 $35,699.87 <br />Retainage <br />City Withheld: $5,000.00 ($5,000.00) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,302,376.36 $30,699.87 <br />Contract Completed: 108.40% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />00, <br />Reviewed By: <br />1-11--.41 z <br />Total To Date <br />$1,333,076.23 <br />Coro / o b 32 <br />Total To Date $1,333,076.23, ID o?P /00- <br />$0.00 $1,333,076.23 `I <br />Amount <br />Page 5 <br />% Complete <br />Approved By: /Z(1. Pay Contractor: $35,699.87 Final Pay <br />