New Search
Run Date: 06/10/2010 11:29:40 <br />Contractor: KNIFE RIVER <br />Job 93-004275 <br />Contract No: 2009-00018 <br />PO 2009100358 <br />Assessable: Yes <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Za <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 013 <br />Original Contract: $2,034,034.43 <br />Current Amount: $2,108,665.68 <br />Contract Award Date: 05/01/2009 <br />Completion Date: 10/01/2009 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$1,500.00 $1,968,782.25 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Previous Current Period Total To Date <br />Pay Contractor: $1,961,282.27 $7,400.00 $1,968,682.27 <br />Retainage <br />City Withheld: $6,000.00 ($5,900.00) $100.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,967,282.27 <br />Contract Completed: 93.37% <br />Bold = Line over spent by at least 25% <br />Payment No 013 <br />Reviewed By: <br />i <br />Approved By: U to <br />$1,500.00 $1,968,782.27 <br />oa <br />X ,z lb Z W6, <br />Pay Contractor: <br />$7,400.00 <br />Page 6 <br />% Complete <br />