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Run Date: 12/07/2010 10:39:51 <br />Contractor: KNIFE RIVER <br />Job 93-004580 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,956,092.42 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />Improvement Types <br />CITYPAV $2,396.20 $1,837,944.61 <br />TOTAL: $2,396.20 $1,837,944.61 <br />Funding Sources <br />FEDERAL $2,396.20 $1,837,944.61 <br />TOTAL: $2,396.20 $1,881,780.36 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $1,785,414.92 $2,276.39 $1,787,691.31 <br />Retainage <br />City Withheld: $93,969.21 $119.81 $94,089.02 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,879,384.13 <br />Contract Completed: 96.2016 <br />Bold = Line over spent by at least 25% <br />Payment No : 008 <br />Reviewed Hy: Or- <br />Approved By: <br />$2,396.20 $1,881,780.33 <br />Pay Contractor: <br />$2,276.39 <br />37 <br />a, <br />1~ <br />3c) t, <br />Amount <br />Page 9 <br />% Complete <br />