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Run Date: 08/13/2009 08:20:44 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EGGE SAND & GRAVEL Original Contract: $930,287.95 <br /> Job 93-009585 Current Amount: $930,287.95 <br /> Contract No: 2009-00020 Contract Award Date: 05/05/2009 <br /> PO 2010100011 Completion Date: 08/02/2009 <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 /> AGENCYI $0.00 $0.00 <br /> CITYBIKE $59,365.94 $65,469.13 <br /> CITYPAV $337,958.31 $369,896.22 <br /> TOTAL $397,324.25 $435,365.35 <br /> Funding Sources <br /> ODOT X1 $59,365.99 $65,969.13 <br /> PPP $337,.958.31 $369,896.22 <br /> TOTAL: $417,639.85 $461,030.95 <br /> ~albi ~®oi <br /> PAYMENTS AND RETAINAGE ~ ~ 3~dj 5'~p~ <br /> revious Current Period Total To Date i W `fV <br /> Pay Contractor: $41,031.55 $396,947.85 $937,979.40 <br /> Retainage <br /> City Withheld: $2,159.55 $20,892.00 $23,051.55 <br /> Bank: - <br /> *LTR of Credit: ~ l~ <br /> *TOT Expenditure: $43,191.10 $417,839.85 $461,030.95 <br /> Contract Completed: 49.56% <br /> Bold = Line over spent by at least 25% <br /> Payment No 002 <br /> Reviewed By: <br /> <br /> Approved By: ~ _ Pay Contractor: $396,947.85 <br /> <br />