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Run Date: 10/07/2009 15:28:43 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $56,208.50 <br /> Job 93-004612 Current Amount: $56,208.50 <br /> Contract No: 2010-00005 Contract Award Date: 08/19/2009 <br /> PO 2010100088 Completion Date: 09/25/2009 <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 _Y <br /> Quantit Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $38,979.54 <br /> $51,369.54 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $11,770.50 $37,030.56 $48,801.06 <br /> Retainage <br /> City Withheld: $619.50 $1,948.98 $2,568.48 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $12,390.00 $38,979.54 $51,.369.54 <br /> Contract Completed: 91.39 i ~ O <br /> ~~e <br /> Hold = Line over spent by at least 25~ "b'~ <br /> Payment No 0 2 <br /> Reviewed B ~ ~ ~ <br /> <br /> Approved By: (6 ~ r <br /> Pay Contractor: $37,030.56 <br /> <br />