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<br /> Run, Date: 10/06/2009 14:37:48 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: KSH CONSTRUCTION Original Contract: $366,366.00 V/ <br /> Job 93-004602 Current Amount: $435,156.57 V <br /> Contract No: 2009-00029 Contract Award Date: 06/26/2009 <br /> PO 2010100004 Completion Date: 10/31/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $149,769.32 $454,451.44 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $289,448.00 $142,280.85 $431,728.85 <br /> Retainage <br /> City Withheld: $15,234.11 $7,488.46 $22,722.57 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $304,682.11 $149,769.31 $454,451.42 <br /> Contract Completed: iD4.43~ / <br /> Hold = Liae over spent by at least 25~ ~t?` ~ ~ <br /> Payment No 0 r~~ ~ <br /> Reviewed By: t` ~ ~ <br /> lJ`I~ <br /> Approved By: rr~ ~W~~ Pay Contractor; $142,280.85 <br /> 3`'~ <br /> <br />