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,~ Run Date:~08/OS/2006 09:27:01 <br />~ " <br />~ . <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Des <br />, KSH CONSTRUCTION <br />93-004479 <br />2008-00032 ~ <br />200810Q9.A~ ~ ~ <br />No <br />CllptlOR <br />Last Chnq Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMBNTS AND RSTAINAGS <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheid: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 32.61~ <br />Bold = Line over apent by at least 25~ <br />Payment No : 001 <br />Reviewed By: J~ - ':~ <br />Approved By: ~r - ,Y \ /~~ ~' ~e't. ~ <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $926,926.00 <br />Current Amount: $934,912.60 <br />Contract Award Date: 06/20/2006 <br />Completion Date: 02/O1/2011 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount QuantitY Amount QuantitY <br />Current Period Total To Date <br />$304,863.10 $304,863.10 <br />Current Period Total To Date <br />$289,619.94 $289,619.94 <br />$15,243.16 $15,243.16 <br />$304,863.10 <br />Pay Contractor: <br />$304,863.10 <br />$289,619.94 <br />_ -----"'°_~' <br />Amount <br />Page 5 <br />~ Complete <br />~~ ~:% ~~~~~~' ~~~ <br />~ ~ ~~ ~ <br />`~2 ~.~ <br />