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Run Date: 10;06/2009 16:40:38 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: GELCO CONSTRUCTION Original Contract: $356,550.25 <br /> Job 93-004638 Current Amount: $426,394.33 <br /> Contract No: 2010-00004 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 /> TOTAL: $281,133.05 <br /> $385,367.43 <br /> PAYMENTS AND RETAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $99,022.66 $267,076.40 $366,099.06 <br /> Retainage j_f~ <br /> City WithBeanlkd: $5,211.72 $14,056.65 $19,268.37 ~ Uf® ~lO " <br /> *LTR of Credit: <br /> *TOT Expenditure: $104,234.38 5281,133.05 $385,367.43 <br /> Contract Completed: 90.38 ~ ~ 19~r~( <br /> Bold = Line over spent by at least 25~ <br /> Payment No 00 <br /> ~~y ~ <br /> , ~ ~ <br /> Reviewed By: /~1 <br /> <br /> Approved By: C.ctiM~J(X Ld ~ .b Pay Contractor: $267,076,40 <br /> <br />