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Run Date: 09/08/2010 11:28:05 <br />Contractor: KNIFE RIVER <br />Job 93-004586 <br />Contract No: 2010-00024 <br />PO 2010100323 <br />Assessable: No <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $775,077.50 <br />Current Amount: $775,077.50 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 07/30/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$298,830.07 <br />$746,326.08 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$425,121.21 <br />$283,888.57 <br />$709,009.78 <br />Retainage <br />City Withheld: <br />$22,374.80 <br />$14,941.50 <br />$37,316.30 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$447,496.01 <br />$298,830.07 <br />$746,326.08 <br />Contract Completed: 96.29% <br />Bold = Line over spent by at <br />least 25% <br />Payment No <br />003 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />.2 voQ Ivv3z3 <br />X93, s7 <br />3Gagb <br />$283,888.57 <br />Page 4 <br />% Complete <br />