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Run Date:'12106/2010 14:55:44 <br />Contractor: KNIFE RIVER <br />Job 93-004584 <br />Contract No: 2010-00032 <br />PO 2011100047 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <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 />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$4,726.00 <br />$1,030,934.95 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$974,898.51 <br />$4,489.70 <br />$979,388.21 <br />Retainage <br />City Withheld: <br />$51,310.45 <br />$236.30 <br />$51,546.75 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$1,026,208.96 <br />$4,726.00 <br />$1,030,934.96 <br />Contract Completed: <br />103.30% <br />Bold = Line over spent by at least 25% <br />Payment No 005 <br />Reviewed By: <br />Approved By: <br />Q <br />Pay Contractor: <br />$4,489.70 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />R 30(,°S <br />Amount <br />Page 5 <br />% Complete <br />