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Run Date: 04/05/2011 16:31:46 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />KNIFE RIVER <br />93-004279 <br />2011-00005 <br />2011100266 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />Improvement Types <br />AGENCYI <br />CITYBIKE <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $175,725.11 <br />Retainage <br />City Withheld: $9,248.69 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $184,973.80 <br />Contract Completed: 31.93% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <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 Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$4,823.00 <br />$312,512.25 <br />$318,192.05 <br />Total To Date <br />$10,029.51 <br />$492,279.54 <br />$503,165.85 <br />Current Period Total To Date <br />$302,282.45 $478,007.56 <br />$15,909.60 $25,158.29 <br />$318,192.05 <br />$503,165.85 <br />Cumulative Totals <br />Amount Quantity Amount <br />K , 313oa <br />Pay Contractor: <br />$302,282.45 <br />Page 7 <br />96 Complete <br />