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Run Date: 03/10/2011 08:15:46 <br />Contractor: KNIFE RIVER <br />Job 93-004586 <br />Contract No: 2010-00024 <br />PO 2010100323 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution T3q <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $775,077.50 <br />Current Amount: $782,160.92 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 07/30/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$1,397.60 $756,985.10 <br />Previous Current Period Total To Date <br />Pay Contractor: $717,808.12 $1,327.73 $719,135.85 <br />Retainage <br />City Withheld: $37,779.38 $69.87 $37,849.25 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $755,587.50 $1,397.60 <br />Contract Completed: 96.78% <br />Bold = Line over spent by at least 25% <br />Payment No 006 <br />Reviewed By. <br />Approved By: Pay Contractor: <br />$756,985.10 <br />$1,327.73 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />;90/b 10U3Z]f> <br />73 <br />Amount <br />Page 4 <br />% Complete <br />