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MU11 LcLl.e: 1V /1V /LU11 1V:'57: 1.J <br />City of Eugene <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Desc <br />KNIFE RIVER <br />93- 004681 <br />2012 -00002 <br />2012100049 <br />No <br />ription Last Chng Or <br />Contract Preliminary Progress Pa <br />Payment No : 003 <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />Current Contract <br />Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Tvoe <br />Improvement Types <br />CITYPAV <br />CITYSAN <br />CITYSTORM <br />TOTAL: <br />Funding Sources <br />PPP <br />STORM <br />WAST WTR <br />TOTAL: <br />Current Period Total To Date <br />$215,095.89 <br />$405,846.37 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$215,095.89 <br />$405,846.37 <br />$215,095.89 <br />$0.00 <br />$0.00 <br />$674,660.52 <br />Cumulative Totals <br />Amount Quantity Amount <br />to <br />Payment No <br />Reviewed By: <br />Approved By: <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $357,547.24 $640,927.49 <br />Retainage <br />City Withheld: $18,818.28 $33,733.02 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $376,365.52 $674,660.51 <br />Contract Completed: 85.39% <br />75— ine over spent by at least 25% <br />$405,846.37 <br />$0.00 <br />$0.00 <br />$1,051,026.04 <br />Total To Date <br />$998,474.73 <br />$52,551.30 <br />$1,051,026.03 <br />Pay Contractor: $640,927:49 <br />yment <br />$1,049,104.90 <br />$1,230,822.86 <br />07/20/2011 <br />10/14/2011 <br />Estimated Payment <br />Amount Quantity <br />% Complete <br />