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Run Date: 11/04/2010 08:33:56 <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 : 004 <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 />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period Total To Date <br />$234,964.78 $1,026,208.95 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$751,681.97 <br />$223,216.54 <br />$974,898.51 <br />Retainage <br />City Withheld: <br />$39,562.21 <br />$11,748.24 <br />$51,310.45 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$791,244.18 <br />$234,964.78 <br />$1,026,208.96 <br />Contract Completed: 102.8396 <br />Bold = Line over spent <br />by at least 25% <br />Payment No 004 <br />Reviewed By: <br />Approved By: <br />d <br />Pay Contractor: <br />$223,216.54 <br />,20 <br />,2f N <br />Amount <br />5V <br />Page 5 <br />Complete <br />