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Run Date: 09;03/2009 15:47:45 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 r/ <br /> Contractor: Egge Sand & Gravel Original Contract: $151,610.00 <br /> Job 93-004624 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 g Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> -1' 4uantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYPAV $32,159.32 <br /> PAVING $137,520.42 <br /> $3,318.06 $26,663.26 <br /> TOTAL: $35,47?.38 <br /> $164,183.68 <br /> PAYMENTS AND RETAINAGE O D ~I ryl- ~ <br /> ~p/~j/OD v~ <br /> Previous Current Period Total To Date <br /> Pay Contractor: $122,270.99 $33,703.51 $155,974.50 <br /> Retainage _~p Q r <br /> City Withheld: $6,435.31 $1,773.87 $8,209.18 (J""• / <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: 5128,706.30 $35,477.38 $164,183.68 2 <br /> Contract Completed: 108.29 <br /> Bold = Line over spent by at least 25~ ~ ' <br /> Payment No 002 <br /> Reviewed By: ~~R <br /> <br /> Approved By: ~ Pay Contractor: $33,703.51 <br /> <br />