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Run Date: 10/06/2009 15:12:19 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> <br /> i <br /> Payment No 003 s <br /> Contractor: KNIFE RIVER Original Contract: $543,004.30~? <br /> Job 93-004610 Current Amount: $662,724.30 <br /> Contract No: 2(110-00001 Contract Award Date: 07/14/2009 <br /> PO 2010100049 Completion Date: 09/04/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> AGENCYI $500.00 $500.00 <br /> CITYPAV $232,229.91 $279,586.18 <br /> CITYSAN $300,00 $300.00 <br /> CITYSIGNAL $2,SOD.40 $22,143.90 <br /> CITYSTORM $1,500.00 $1,500.00 <br /> TOTAL: $248,709.06 $693,612.98 <br /> ~G7C~ r pbb~~ ZaJ l~~ <br /> I <br /> PAYMENTS AND RETAINAGE ~ ,,A Q~ ~ a` ® ~f> o` ~ <br /> Pay Contractor: $422r658~70 Cursen6,27316d To~658T932d31 i ( 37f~ <br /> Retainage / ~ 31 ~ pQ , 0~ <br /> City WitbBeazl~d: $22,245.20 $12,435.45 ? $34,680.65 <br /> *LTR of Credit: //JJ Q <br /> *TOT Expenditure: $444,903.90 $248,709.06 $693,612.96 ~ p` 0 ~ <br /> Contract Completed: 104.66 <br /> Bold = Line over spent by at least 25~ <br /> Payment No 003 <br /> Reviewed By: <br /> Approved By: ~ ~1L Pay Contractor: $236,273.61 <br /> <br />