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Run Date; 09/02/2009 16:34:52 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor:, KSH CONSTRUCTION Original Contract: $366,366.00 ' <br /> Job 93-004602 Current Amount: $435, 156.57+ <br /> ~ Contract No: 2009-00029 Contract Award Date: 06/26/2009 <br /> PO 2010100004 Completion Date: 10/31/2009 <br /> ~ Assessable: No <br /> <br /> t <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure _ Quantity Amount Quantit Amount <br /> - Y Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $179,849.14 <br /> $304,682.12 <br /> PAYMSNT3 AND RSTAINAGS <br /> Previous Current Period Total To Date I1 1~- <br /> Pay Contractor: $118,591.33 $170,856.67 $289,448.00 2~~0 ~ a b <br /> Retainage r/_ <br /> City Withheld: $6,241.65 $8,992.46 $15,234.11 <br /> *LTR of Credit: ~~g, ~ ~G3j ~~Jr <br /> *TOT Expenditure: $124,832.98 '~~(y, Ob <br /> $179,849.13 $304,682.11 J ~ 3 ~~7 <br /> Contract Completed: 70.02 a ~3,,~ p,3 <br /> Hold = Line over spent by at least 25~ <br /> Payment No 002 <br /> Reviewed By: <br /> Approved By: r~~'/%~ Pay Contractor: $170,856.67 <br /> <br />