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Run Date: 08/05/2011 16:01:01 <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Des <br />KNIFE RIVER <br />93- 004681 <br />2012 -00002 <br />No <br />cription Last Chng Ord <br />Distribution Type <br />Improvement Types <br />CITYPAV <br />CITYSAN <br />CITYSTORM <br />TOTAL: <br />Funding Sources <br />PPP <br />STORM <br />WAST WTR <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 0.02% <br />�11A Bold = Line over spent by at least 25% <br />Payment No 001 <br />Reviewed By: <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Pa <br />Payment No : 001 <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />$250.00 <br />Current Period Total To Date <br />$237.50 $237.50 <br />$12.50 $12.50 <br />$250.00 $250.00 <br />Pay Contractor: <br />yment <br />$1,049,104.90 <br />$1,049,104.90 <br />07/20/2011 <br />10/14/2011 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />2UiR 1 000gq <br />/)i a a 3 - 7 sa <br />$237.50 <br />Amount <br />Page 5 <br />% Complete <br />