New Search
Run Date: 10/06/2010 08:54:59 . <br />Contractor: KNIFE RIVER <br />Job 93-004637 <br />Contract No: 2010-00022 <br />PO 2010100322 <br />Assessable: No <br />Line Description <br />Distribution Tyr <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $1,199,199.19 <br />Current Amount: $1,199,199.19 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 09/24/2010 <br />Current Contract Estimated Payment <br />Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Current Period Total To Date <br />$13,085.20 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $1,224,826.60 $72,,549.76 <br />Retainage <br />City Withheld: $64,464.56 ($59,464.56) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,289,291.16 <br />Contract Completed: 108.60% <br />Bold = Line over spent by at least 25% <br />Payment No 003 <br />Reviewed By: <br />Approved By: ~L 10 A he <br />Ltj_ 37 -4' q i q1t " <br />3®e8d~^711 <br />$13,085.20 <br />$1,302,376.36 <br />Total To Date <br />$1,297,376.36 <br />$5,000.00 <br />$1,302,376.36 <br />Pay Contractor: <br />$72,549.76 <br />Cumulative Totals <br />Amount Quantity <br />42o/o 1603 L-77- <br />o~,ye,5 q:05LP,GZ. <br />ova, i', .9- <br />t9C YES 1?7 3Qi, <br />t <br />I '°21 69 i 3vag3 <br />Amount <br />Page 5 <br />% Complete <br />