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Run Date: Q3/06/2008 13:37:30 <br />, <br />,' s <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Des <br />IQ~]IFE RIVER <br />93-004530 <br />2008-00026 <br />2008100486 <br />No <br />cription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type • <br />TOTAL: <br />i PAYMENTS AND RBTAINA4E <br />~ <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />~ City Withheld: $0.00 <br />I <br />Bank: <br />I~ *LTR of Credit: <br />*TOT Expenditure: $0.00 <br />I <br />Contract Completed: 21.11~ <br />Bold = Line over apent by at least 25~ <br />i Payment No • 001 <br />, ~ <br />~ Reviewed By: „ ~~ <br />' i <br />1 Approved By: _~ ~ ~_ <br />i <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $673,376.00 <br />Current Amount: $673,376.00 <br />Contract Award Date: 06/06/2008 <br />Completion Date: 09/13/2008 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount QuantitY <br />Clxrrent Period Total To Date <br />$142,152.60 $142,152.60 <br />Current Period Total To Date <br />$135,044.97 $135,044.97 <br />$7,107.63 $7,107.63 <br />$142,152.60 $142,152.60 <br />Pay Contractor: $135,044.97 <br />Page 3 <br />Cumulative Totals <br />Amount QuantitY <br />~ Complete <br />~~~~ P~ ~ ~~ <br />~~ <br />'~~ ~ ~~~~~ <br />