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Run Date: 02/09/2011 10:57:53 <br />Contractor: KNIFE RIVER <br />Job 93-004580 <br />Contract No: 2010-00012 <br />PO 2010100223 <br />Assessable: No <br />Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Improvement Types <br />CITYPAV <br />TOTAL: <br />Funding Sources <br />FEDERAL <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,791,582.18 <br />Retainage <br />City Withheld: $94,293.80 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,885,875.98 <br />Contract Completed: 96.22% <br />Bold = Lin spent by at least 25% <br />Payment No 010 <br />Reviewed By: J <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 010 <br />Original Contract: $1,916,616.00 <br />Current Amount: $1,963,598.10 <br />Contract Award Date: 01/13/2010 <br />Completion Date: 06/30/2010 <br />Current Period Total To Date <br />$0.00 $1,837,944.61 <br />$0.00 $1,837,944.61 <br />$0.00 $1,837,944.61 <br />$3,410.03 $1,889,286.04 <br />Current Period Total To Date <br />$3.,239.53 $1,794,821.71 <br />$170.50 $94,464.30 <br />$3,410.03 $1,889,286.01 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />2 - 3;13~,'r <br />3I bO <br />Pay Contractor: <br />$3,239.53 <br />Amount <br />Page 9 <br />% Complete <br />