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Rup Date: 09/02/2009 14:12:58 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: GELCO CONSTRUCTION <br /> Original Contract: 3 <br /> $ 56 550.25:/ <br /> Job - <br /> # 93 00463 <br /> 8 <br /> Current Am <br /> ount: 356 <br /> Contract No. 2010-00004 $ ,550 25 <br /> Contract Award Date: 07/27/2009 <br /> PO Completion Date: 10/16/2009 <br /> Assessable: No <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 /> <br /> j <br /> TOTAL: $104,234.38 <br /> $104,234.38 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $99,022.66 $99,022.66 <br /> Retainage <br /> City Withheld: $0.00 $5,211.72 $5,211.72 <br /> Hank: ~~~0(D~ <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $104,234.38 $104,234.38 <br /> Contract Completed: 29.23 c./~ ~ r~9 0 ~a ~ ~ ~ <br /> Hold = Line over spent by at least 25~ a <br /> Payment No 001 ~ ~ _ ~ <br /> Reviewed By: ~ ~`2`d~ 4 <br /> Approved By: l"'~- Pay Contractor: $99,022.66 <br /> <br />