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Run Date:- 10/04/2010 15:38:54 <br />Contractor: KNIFE RIVER <br />Job 93-004584 <br />Contract No: 2010-00032 <br />PO 2011100047 <br />Assessable: No <br />Line Description Last Chng Or <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <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 />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$413,488.39 <br />$791,244.17 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$358,868.00 <br />$392,813.97 <br />$751,681.97 <br />Retainage <br />City Withheld: <br />$18,887.79 <br />$20,674.42 <br />$39,562.21 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$377,755.79 <br />$413,488.39 <br />$791,244.18 <br />Contract Completed: 79.28% <br />Bold Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: <br />Approved By: O Pay Contractor: <br />aoltlcxxog7 <br />.Y-/, r`t. P 3 39 B i 3- <br />9, 30dao <br />$392,813.97 <br />Page 5 <br />96 Complete <br />