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Page 7 <br />Run 1?ate:'02/08/2011 12:39:22 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: KNIFE RIVER Original Contract: $1,575,618.90 <br />Job 93-004279 Current Amount: $1,575,618.90 <br />Contract No: 2011 00005 Contract Award Date: 01/14/2011 <br />PO No: Completion Date: 11/01/2011 <br />Assessable: No <br />Current Contract Estimated Payment Cumulative Totals <br />Amount <br />Line Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />Improvement Types <br />AGENCYI $0.00 $0.00 <br />CITYBIKE $2,805.20 $2,805.20 <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />$2,805.20 $2,805.20 <br />Previous Current Period Total To Date <br />Pay Contractor: $0.00 $2,664.94 $2,664.94 <br />Retainage <br />city withheld: $0.00 $140.26 $140.26 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 $2,805.20 $2,805.20 <br />Contract completed: 0.18% <br />Bold = Line over spent by at least 25% <br />Payment No : 001 <br />Reviewed By: <br />Approved By: Pay Contractor: <br />$2,664.94 <br />-2o W 06c'210 <br />(JC (Ylr2 ~ ~1 ~ VJ . ` <br />% Complete <br />