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Run Date: 11/08/2010 15:05:38 <br />Contractor: KNIFE RIVER <br />Job 93-004580 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,956,092.42 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Contract <br />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 />Previous <br />Pay Contractor: $1,769,634.02 <br />Retainage <br />City Withheld: $93,138.63 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,862,772.65 <br />Contract Completed: 96.08% <br />Bold = Line over spent by at least 25% <br />Payment No 0007 <br />Reviewed By: FD <br />Approved By: <br />Current Period Total To Date <br />$16,362.15 $1,835,548.41 <br />$16,362.15 $1,835,548.41 <br />$16,362.15 $1,835,548.41 <br />$16,611.48 $1,879,384.16 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />")C>lb l (,y1,20Z5 <br />4® <br />3 <br />t (n-v 7 <br />Current Period Total To Date <br />$15,780.90 $1,785,414.92 <br />$830.58 $93,969.21 <br />$16,611.48 $1,879,384.13 <br />Pay Contractor: <br />$15,780.90 <br />g_ 3oq,( Lo <br />Amount <br />Page 9 <br />% Complete <br />