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~'. 'itun Da : OB O1 200 16:56:07 <br />te r / / ~ <br />i <br />i , , <br />i <br />i <br />I Contractor: C& M CONSTRUCTION <br />Job #: 93-004514 <br />' Contract No: 2008-00018 <br />i PO #: 2008100381 <br />Assessable: No <br />Line Descrintion <br />Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMBNTS AND RBTAINAGE' <br />Previous <br />Pay Contractor: $233,279.15 <br />Retainage <br />City Withheld: $12,277.65 <br />eank : <br />*LTR of Credit: <br />*TOT Expenditure: $245,557.00 <br />Contract Completed: 57.97~ <br />Bold = Line over spent by at least 25~ <br />Payment No : 002 <br />Reviewed By: ~ _ <br />Approved By: V fl <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : OD2 <br />Original Contract: $1,169,978.20 <br />Current Amount: $1,169,978.20 <br />Contract Award Date: 03/27/2008 <br />Completion Date: 09/30/2008 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount QuantitY Amount 4uantitY <br />Current Period Total To Date <br />$432,681.00 $678,238.00 <br />Current Period Total To Date <br />$411,046.95 $644,326.10 <br />$21,634.05 $33,911.90 <br />$432,681.00 <br />Pay Contractor: <br />$678,238.00 <br />$411,046.95 e~ <br />~ ~~~ ~ ~~ ~ ~ <br />~ <br />~ ~ ~ ~ ~ ~ <br />~ <br />Page 3 <br />~ Complete <br />