New Search
Kull LAIC: U7 1u/ /Gull lu:10:10 <br />Contractor: KNIFE RIVER <br />Job #: 93- 004681 <br />Contract No: 2012 -00002 <br />PO #: <br />Assessable: No <br />Line Descriotion <br />Distribution Type <br />Improvement Types <br />CITYPAV <br />CITYSAN <br />CITYSTORM <br />TOTAL: <br />Funding Sources <br />PPP <br />STORM <br />WAST WTR <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Pa <br />Payment No : 002 <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />Current Contract <br />it Price Unit Measure Quantity <br />Current Period <br />Total To Date <br />$190,750.47 <br />$190,750.47 <br />$0.00 <br />$0.00' <br />$0.00 <br />$0.00 <br />$190,750.47 <br />$190,750.47 <br />$190,750.47 <br />$0.00 <br />$0.00 <br />$376,115.52 <br />$190,750.47 <br />$0.00 <br />$0.00 <br />$376,365.52 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $237.50 $357,309.74 $357,547.24 <br />Retainage <br />City Withheld: $12.50 $18,805.78 $18,818.28 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $250.00 $376,115.52 $376,365.52 <br />Contract Completed: 35.87% <br />VVV� Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: <br />Approved By: Pay Contractor: <br />Last Chng Ord <br />COST DISTRIBUTION <br />yment <br />$1,049,104.90 <br />$1,049,104.90 <br />07/20/2011 <br />10/14/2011 <br />- Estimated Payment <br />Amount Quantity <br />$357,309.74 <br />Page 5 <br />Cumulative Totals <br />Amount Quantity <br />;CCU i <br />3 5 -3­13Z2. 24 <br />% Complete <br />