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Run Date: 01/31/2011 12:44:33 <br />Contractor: KNIFE RIVER <br />Job 93-004584 <br />Contract No: 2010-00032 <br />PO 2011100047 <br />Assessable: No <br />Line Description <br />Distribution TyF <br />TOTAL: <br />Current Period <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $985,192.00 <br />Retainage <br />City Withheld: $51,852.21 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,037,044.21 <br />Contract Completed: 109.09% <br />Bold = Line over spent by at least 25% <br />Payment No 007 <br />Reviewed By: <br />Approved By: <br />$51,688.00 <br />Current Period <br />$49,103.60 <br />$2,584.40 <br />$51,688.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <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 />Total To Date <br />$1,088,732.20 <br />Total To Date <br />$1,034,295.60 <br />$54,436.61 <br />$1,088,732.21 <br />Pay Contractor: <br />$49,103.60 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />av <br />-79 <br />K,:.- 3,0o <br />Amount <br />Page 5 <br />% Complete <br />