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Run Date: 03/08/2011 09:38:43 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des <br />KNIFE RIVER <br />93-004279 <br />2011-00005 <br />2011100266 <br />No <br />cription Last Chng Ord <br />Distribution Type <br />Improvement Types <br />AGENCYI <br />CITYBIKE <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $2,664.94 <br />Retainage <br />City Withheld: $140.26 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,805.20 <br />Contract Completed: 11.74% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: _ <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $1,575,618.90 <br />Current Amount: $1,575,618.90 <br />Contract Award Date: 01/14/2011 <br />Completion Date: 11/01/2011 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period <br />$5,206.51 <br />$176,962.09 <br />$182,168.60 <br />$5,206.51 <br />$179,767.29 <br />$184,973.80 <br />Current Period Total To Date <br />$173,060.17 $175,725.11 <br />$9,108.43 $9,248.69 <br />$182,168.60 <br />$184,973.80 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />Gil 1 acs <br />I . 73,17 <br />-R . 31( 5z <br />Pay Contractor <br />Total To Date <br />$173,060.17 <br />Amount <br />Page 7 <br />W Complete <br />