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Run Date:1*08/09/2010 12:45:31 <br />Contractor: KNIFE RIVER <br />Job 93-004584 <br />Contract No: 2010-00032 <br />PO 2011100047 <br />Assessable: No <br />Line Descriution <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $997,997.97 <br />Current Amount: $997,997.97 <br />Contract Award Date: 07/09/2010 <br />Completion Date: 09/17/2010 <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: <br />_ <br />$0.00 <br />Retainage <br />City Withheld: <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />Contract Completed: 6.92% <br />Bold = Line over ent by at <br />least 25% <br />Payment No 001 <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$69,067.01 $69,067.01 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Current Period Total To Date <br />$65,613.66 $65,613.66 <br />$3,453.35 $3,453.35 Gll! <br />$69,067.01 $69,067.01 f bi 3. <br />Pay Contractor: $65,613.66 <br />Amount <br />Page 5 <br />% Complete <br />