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4un Date: 11/04/2009 10:19:09 <br /> Page 3 <br /> .City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Cont:~'~;~tor: EUGENE SAND CONST. Original Contract: $92,990.00 <br /> ~b 93-004608 Current Amount: $92,990.00 <br /> Contrac[ No: 2010-00007 Contract Award Date: 09/28/2009 <br /> PO <br /> Completion Date: 11/02/2009 <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: $60,486.18 $60,486.18 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $57,461.87 $57,461.87 ~ <br /> Retainage <br /> City Withheld: $0.00 $3,024.31 $3,024.31 <br /> Bank: <br /> *LTR of Credit: N l0~ <br /> *TOT Expenditure: $0.00 $60,486.18 $60,486.18 I ~ 0 <br /> Contract Completed: 65.05% <br /> Bold = Line over spent by at least 25% r Q ~~'3g 9 ~~f~l~ 9 <br /> Payment No 001 ~ ~C <br /> Reviewed By: ~ II~~{ C <br /> <br /> Approved By: Pay Contractor: $57,461.87 <br /> <br />