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-1.1 -.1- 11 /Vu /IV11 14; 9J:14 <br />Contractor: KNIFE RIVER <br />Job #: 93- 004681 <br />Contract No: 2012 -00002 <br />PO #: 2012100049 <br />Assessable: No <br />Line Description <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 Payment <br />Payment No : 004 <br />Original Contract: $1,049,104.90 <br />Current Amount: $1,230,705.80 <br />Contract Award Date: 07/20/2011 <br />Completion Date: 10/14/2011 <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $998,474.73 <br />Retainage <br />City Withheld: $52,551.30 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,051,026.03 <br />Contract Completed: 102.53% <br />Bold = Line over spent by at least 25% <br />Payment No 004• r—� 1-� <br />Current Period Total To Da <br />$180,159.08 <br />$586,005.44 <br />$975.00 <br />$975.00 <br />$1,950.00 <br />$1,950.00 <br />$183,084.08 <br />$588,930.44 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />$180,159.08 $586,005.44 -2 1 600 y <br />$1,950.00 $1,950.00 <br />$975.00 $975.00 <br />5 6 j to 3o. 17 <br />$210,788.80 $1,261,814.82 <br />cab <br />Current Period Total To Date <br />$200,249.35 $1,198,724.08 <br />$10,539.44 $63,090.74 <br />$210,788.79 <br />$1,261,814.82 <br />Reviewed By: <br />Approved By: Pay Contractor: $200,249.35 <br />Amoun <br />Page 5 <br />% Complete <br />