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Run. Date: 08/07/2009 09:12:01 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: Egge,Sand & Gravel Original Contract: $151,610.00 <br /> Job 93-009629 Current Amount: $151,610.00,/ <br /> Contract No: 2009-00028 Contract Award Date: 06/26/2009 <br /> PO 2010100005 Completion Date: 07/24/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types- <br /> CITYPAV_ $105,361.10 $105,361.10. <br /> PAVING "$23,395.20 $23,395.20 <br /> TOTAL: $128,706.30 $128,706.30 <br /> ~b~l~ l0 bD <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $122,270.99 $122,270.99 <br /> Retainage <br /> City Withheld: $0.00 $6,935.31+ $6,435.31 <br /> Bank: ~ - ~ <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $128,706.30 $128,706.30 <br /> Contract Completed: 89.89% <br /> Bold = Line over spent by at least 25% <br /> Payment No 001 <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor: $122,270.99 <br /> <br />