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Run Date: 11/05/2009 08:55:18 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 Final Pay <br />Contractor: <br />KNIFE RIVER <br />Original Contract: <br />$33,720.00 <br />Job <br />93-004658 <br />Current Amount: <br />$33,720.00 <br />Contract No: <br />2010-00008 <br />Contract Award Date: <br />10/20/2009 <br />PO <br />Completion Date: <br />10/31/2009 <br />Assessable: <br />No <br />Current Contract <br />Estimated Payment Cumulative Totals <br />Line Description <br />Last Chng Ord Unit Price Unit Measure Quantity <br />Amount Quantity Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $33,720.00 <br />Total To Date <br />$33,720.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $0.00 $33,720.00 $33,720.00 <br />Retainage <br />City Withheld: $0.00 $0.00 $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 $33,720.00 $33,720.00 <br />Contract Completed: 100.00% <br />Bold = Line over spent by at least 25%, <br />Payment No 001 <br />Reviewed By: V 1- <br />Approved By: Pay Contractor: <br />$33,720.00 Final Pay <br />Page 3 <br />Complete <br />