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Run Date: 08/0$/2009 12:05:29 Page 5 <br /> ~ ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: RSH CONSTRUCTION Original Contract: $926,926.00 <br /> Job 93-004474 Current Amount: $938,178.64 <br /> Contract No: 2008-00032 Contract Award Date: 06/20/2008 <br /> PO 2008100519 Completion Date: 02/01/2011 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals °s Complete. <br /> I Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> i <br /> i COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $2,000.00 $852,493.64 <br /> PAYMENTS AND RETAINAGE Q~ <br /> Previous Current Period Total To Date <br /> Pay Contractor: $895,993.69 $2,000.00- $897,493.64 J~ 9~/J /~+j(~ <br /> r Retainage ,f q~ W <br /> City Withheld; $5,000.00 $0.00 $5,000.00 <br /> Bank: <br /> ~ *LTR of Credit: <br /> *TOT Expenditure: $850,493.64 $2,000.00 $852,493.64 ~ C/ ? <br /> Contract Completed: 90.87°s Oc v <br /> Bold = Line over spent by at least 25% <br /> Payment No 007 <br /> Reviewed By: <br /> Approved By: Pay Contractor: $2,000.00 <br /> <br /> 1 <br /> <br />